Civic Intelligence

Emt of Cvph Inc

EIN 06-1718419 • 501(c)3 • Plattsburgh, NY

Profile

The mission of emt of cvph inc is to provide cost effective emergency transportation services

75 Beekman StreetPlattsburgh, NY 12901

www.cvph.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$904,477

Down $198,126 (-18%) from 2023

Liabilities

Up

$1,117,913

Up $650,919 (+139%) from 2023

Net Assets

Down

-$213,436

Down $849,045 (-134%) from 2023

Revenue

Up

$4,425,112

Up $409,917 (+10%) from 2023

Expenses

Up

$5,274,157

Up $1,137,319 (+27%) from 2023

Net Income

Down

-$849,045

Down $727,402 (-598%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $862,401Liabilities 2010: $571,020Net Assets 2010: $291,3812010Assets 2011: $1,099,884Liabilities 2011: $441,251Net Assets 2011: $658,6332011Assets 2012: $914,627Liabilities 2012: $673,049Net Assets 2012: $241,5782012Assets 2013: $835,135Liabilities 2013: $1,040,781Net Assets 2013: -$205,6462013Assets 2014: $1,136,720Liabilities 2014: $1,741,554Net Assets 2014: -$604,8342014Assets 2015: $1,120,052Liabilities 2015: $1,808,052Net Assets 2015: -$688,0002015Assets 2016: $1,230,698Liabilities 2016: $1,953,518Net Assets 2016: -$722,8202016Assets 2017: $1,158,033Liabilities 2017: $1,918,122Net Assets 2017: -$760,0892017Assets 2018: $1,257,842Liabilities 2018: $1,783,809Net Assets 2018: -$525,9672018Assets 2019: $1,438,086Liabilities 2019: $817,851Net Assets 2019: $620,2352019Assets 2020: $1,108,970Liabilities 2020: $591,883Net Assets 2020: $517,0872020Assets 2021: $1,160,186Liabilities 2021: $538,675Net Assets 2021: $621,5112021Assets 2022: $1,159,575Liabilities 2022: $402,323Net Assets 2022: $757,2522022Assets 2023: $1,102,603Liabilities 2023: $466,994Net Assets 2023: $635,6092023Assets 2024: $904,477Liabilities 2024: $1,117,913Net Assets 2024: -$213,4362024

Highlighted filing

2024

Assets$904,477
Liabilities$1,117,913
Net Assets-$213,436

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,347,7992010Expenses 2011: $2,585,0372011Revenue 2012: $2,348,864Expenses 2012: $2,765,919Net Income 2012: -$417,0552012Revenue 2013: $2,352,909Expenses 2013: $2,800,133Net Income 2013: -$447,2242013Revenue 2014: $2,659,899Expenses 2014: $3,059,087Net Income 2014: -$399,1882014Revenue 2015: $2,786,086Expenses 2015: $2,869,252Net Income 2015: -$83,1662015Revenue 2016: $2,249,455Expenses 2016: $2,284,275Net Income 2016: -$34,8202016Revenue 2017: $3,541,004Expenses 2017: $3,578,273Net Income 2017: -$37,2692017Revenue 2018: $3,898,893Expenses 2018: $3,664,771Net Income 2018: $234,1222018Revenue 2019: $3,631,421Expenses 2019: $3,824,746Net Income 2019: -$193,3252019Revenue 2020: $3,511,533Expenses 2020: $3,691,667Net Income 2020: -$180,1342020Revenue 2021: $3,370,723Expenses 2021: $3,466,020Net Income 2021: -$95,2972021Revenue 2022: $3,947,063Expenses 2022: $3,811,322Net Income 2022: $135,7412022Revenue 2023: $4,015,195Expenses 2023: $4,136,838Net Income 2023: -$121,6432023Revenue 2024: $4,425,112Expenses 2024: $5,274,157Net Income 2024: -$849,0452024

Highlighted filing

2024

Revenue$4,425,112
Expenses$5,274,157
Net Income-$849,045

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$1.12$0.21$4.43$5.27$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.47$0.64$4.02$4.14$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.40$0.76$3.95$3.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.54$0.62$3.37$3.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.59$0.52$3.51$3.69$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.82$0.62$3.63$3.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.78$0.53$3.90$3.66$0.23
2017Summary only. Only limited summary data is available for this year.$1.16$1.92$0.76$3.54$3.58$0.04
2016Summary only. Only limited summary data is available for this year.$1.23$1.95$0.72$2.25$2.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.81$0.69$2.79$2.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.74$0.60$2.66$3.06$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.84$1.04$0.21$2.35$2.80$0.45
2012Summary only. Only limited summary data is available for this year.$0.91$0.67$0.24$2.35$2.77$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.44$0.66$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.57$0.29$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$4,425,112
Mission and Program Overview

Mission

The mission of emt of cvph inc is to provide cost effective emergency transportation services.

The mission of emt of cvph is to provide cost effective emergency medical transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$896,842$753,145▼ $143,697
Cash and Non-Interest-Bearing Accounts$89,201$76,094▼ $13,107
Land, Buildings, and Equipment, Net$119,008$61,204▼ $57,804
Prepaid Expenses and Deferred Charges$-2,448$14,034▲ $16,482
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$635,609$-213,436▼ $849,045
Total Assets$1,102,603$904,477▼ $198,126
Liabilities
Other Liabilities$418,969$1,045,337▲ $626,368
Accounts Payable and Accrued Expenses$48,025$72,576▲ $24,551
Total Liabilities$466,994$1,117,913▲ $650,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$635,609$-213,436▼ $849,045
Total Liabilities and Net Assets / Fund Balance$1,102,603$904,477▼ $198,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,204$1,141,348$1,202,552
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle LebeauPresident/COO
Christopher HickeyFormer SVP/CFO
Brendan OwensSecretary/treasurer
Matej KollarVP/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Multimed Billing Service INCPatient Claim Billing And Reconciling Pa21 OSWEGO ST, Baldwinsville, NY 13027$212,185
Revenue and Support

Revenue Composition

Contributions and Grants
$745,665
Program Service Revenue
$3,679,447
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-849,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,274,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,833,486$154,963-$3,988,449
Office Expenses$118,231--$118,231
Occupancy$64,078--$64,078
Depreciation Depletion$57,804--$57,804
Other Expenses$19,249--$19,249
Travel$13,075--$13,075
Fees for Services Accounting-$2,004-$2,004
Interest$102--$102
Total Functional Expenses$5,117,190$156,967$0$5,274,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cvph Medical Center - Long Term$686,754
Due to Cvph Medical Center - Short Term$358,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Community providers inc is the sole member of emt of cvph. Cpi may elect the members of the board of directors of the organization.

Form 990, Part VI, Section A, Line 7A

Emt of cvph has as its sole member community providers inc (cpi). Cpi may elect the members of the board of directors of the organization.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 was provided electronically to each board member prior to its filing.

Form 990, Part VI, Section B, Line 12C

The organization has a written conflict of interest policy as part of its governing documents. This policy is applicable to members of the governing body, officers, and key employees. The organization requires that members having a conflict of interest in a transaction recuse themselves of voting on the matter. Proposed and ongoing transactions are reviewed by appropriate groups of individuals (committee and/or levels of review) to ensure the best interest of the organization. The organization solicits from each member of the governing body, officers, and key employees an annual signed statement certifying compliance with the organization's conflict of interest policy and self-disclosure of certain interests for each annual period.

Form 990, Part VI, Section B, Line 15

Cvph has a formal process that is used to determine the compensation of the ceo on an annual basis. This process includes a compensation committee of the board of trustees engaging an independent consultant, performance of a compensation survey or study, review of other organizations form 990, and approval by the board or compensation committee. A written employment agreement is established setting forth the compensation and benefits of the ceo. Cvph pays non-fixed earnings based on the success in meeting performance criteria that are prospectively agreed upon as goals for the ceo. The same formal process is used to determine base compensation of the other officers. Non-fixed earnings of other officers are based on the success in meeting performance criteria and comparative market data. In addition to the tools and processes identified in schedule j, part i, champlain valley physicians hospital receives guidance regarding its president's compensation from the compensation committee of the board of trustees of the university of vermont health network, which is the sole member of the hospital. That network compensation committee utilizes the following methods to establish that guidance: -compensation committee -independent compensation consultant -compensation survey or study -approval by the board or compensation committee

Form 990, Part VI, Section C, Line 19

Parties desiring a copy of the organizations governing documents,conflict of interest policy, and financial statements must present themselves at the administrative offices or make a request in writing.

Filing and Contact Details

Filer

Filer Name
Emt of Cvph Inc
EIN
06-1718419
Phone
5185612000
Address
75 BEEKMAN STREET, PLATTSBURGH, NY 12901

Signing Officer

Name
Matej Kollar
Title
VP/CFO
Phone
5185612000
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matej Kollar
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Thomas J Giufre
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Purchased services: program service expenses 3,833,486. Management and general expenses 154,963. Fundraising expenses 0. Total expenses 3,988,449.

Financial Statement Notes

PART X, LINE 2:

Emt of cvph is included in the consolidated financial statements for the university of vermont health network. Page 18 of the consolidated financial statements contains a footnote indicating that no provision for federal income taxes has been recorded.

Raw XML AppendixShowing 400 of 764 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CVPH MEDICAL CENTER - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CVPH MEDICAL CENTER - SHORT TERM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMT OF CVPH IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE UNIVERSITY OF VERMONT HEALTH NETWORK. PAGE 18 OF THE CONSOLIDATED FINANCIAL STATEMENTS CONTAINS A FOOTNOTE INDICATING THAT NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED.
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO THE TOOLS AND PROCESSES IDENTIFIED IN PART I, CHAMPLAIN VALLEY PHYSICIANS HOSPITAL RECEIVES GUIDANCE REGARDING ITS PRESIDENT'S COMPENSATION FROM THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF VERMONT HEALTH NETWORK, WHICH IS THE SOLE MEMBER OF THE HOSPITAL. THAT NETWORK COMPENSATION COMMITTEE UTILIZES THE FOLLOWING METHODS TO ESTABLISH THAT GUIDANCE: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1SALARIES AND OTHER FIXED AMOUNTS PAYABLE TO EXECUTIVES SUCH AS OFFICERS AND CERTAIN KEY EMPLOYEES ARE SET BY CONTRACTS THAT ARE NEGOTIATED AND ENTERED INTO PRIOR TO THE COMMENCEMENT OF EACH EXECUTIVES' EMPLOYMENT. THE TERMS OF SUCH CONTRACTS ARE APPROVED IN ADVANCE BY THE APPROPRIATE COMPENSATION COMMITTEE OR OTHER BOARD-AUTHORIZED BODY, WHICH OBTAINS AND RELIES ON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING SUCH OFFER, AND CONCURRENTLY DOCUMENTS ITS BASIS FOR DETERMINATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY PROVIDERS INC IS THE SOLE MEMBER OF EMT OF CVPH. CPI MAY ELECT THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMT OF CVPH HAS AS ITS SOLE MEMBER COMMUNITY PROVIDERS INC (CPI). CPI MAY ELECT THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PROVIDED ELECTRONICALLY TO EACH BOARD MEMBER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AS PART OF ITS GOVERNING DOCUMENTS. THIS POLICY IS APPLICABLE TO MEMBERS OF THE GOVERNING BODY, OFFICERS, AND KEY EMPLOYEES. THE ORGANIZATION REQUIRES THAT MEMBERS HAVING A CONFLICT OF INTEREST IN A TRANSACTION RECUSE THEMSELVES OF VOTING ON THE MATTER. PROPOSED AND ONGOING TRANSACTIONS ARE REVIEWED BY APPROPRIATE GROUPS OF INDIVIDUALS (COMMITTEE AND/OR LEVELS OF REVIEW) TO ENSURE THE BEST INTEREST OF THE ORGANIZATION. THE ORGANIZATION SOLICITS FROM EACH MEMBER OF THE GOVERNING BODY, OFFICERS, AND KEY EMPLOYEES AN ANNUAL SIGNED STATEMENT CERTIFYING COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SELF-DISCLOSURE OF CERTAIN INTERESTS FOR EACH ANNUAL PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CVPH HAS A FORMAL PROCESS THAT IS USED TO DETERMINE THE COMPENSATION OF THE CEO ON AN ANNUAL BASIS. THIS PROCESS INCLUDES A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ENGAGING AN INDEPENDENT CONSULTANT, PERFORMANCE OF A COMPENSATION SURVEY OR STUDY, REVIEW OF OTHER ORGANIZATIONS FORM 990, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. A WRITTEN EMPLOYMENT AGREEMENT IS ESTABLISHED SETTING FORTH THE COMPENSATION AND BENEFITS OF THE CEO. CVPH PAYS NON-FIXED EARNINGS BASED ON THE SUCCESS IN MEETING PERFORMANCE CRITERIA THAT ARE PROSPECTIVELY AGREED UPON AS GOALS FOR THE CEO. THE SAME FORMAL PROCESS IS USED TO DETERMINE BASE COMPENSATION OF THE OTHER OFFICERS. NON-FIXED EARNINGS OF OTHER OFFICERS ARE BASED ON THE SUCCESS IN MEETING PERFORMANCE CRITERIA AND COMPARATIVE MARKET DATA. IN ADDITION TO THE TOOLS AND PROCESSES IDENTIFIED IN SCHEDULE J, PART I, CHAMPLAIN VALLEY PHYSICIANS HOSPITAL RECEIVES GUIDANCE REGARDING ITS PRESIDENT'S COMPENSATION FROM THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF VERMONT HEALTH NETWORK, WHICH IS THE SOLE MEMBER OF THE HOSPITAL. THAT NETWORK COMPENSATION COMMITTEE UTILIZES THE FOLLOWING METHODS TO ESTABLISH THAT GUIDANCE: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARTIES DESIRING A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MUST PRESENT THEMSELVES AT THE ADMINISTRATIVE OFFICES OR MAKE A REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,833,486. MANAGEMENT AND GENERAL EXPENSES 154,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,988,449.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3UVMHN VENTURES
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