Civic Intelligence

Pennsylvania Emergency Health Services Council

990 • Fiscal year 2016 • EIN 23-2042802

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

600 Wilson LaneMechanicsburg, PA 17055

(717) 795-0740

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$85,580

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$494,430

Down $4,350 (-0.9%) from 2015

Net Assets

Down

$417,634

Down $4,248 (-1.0%) from 2015

Liabilities

Down

$76,796

Down $102 (-0.1%) from 2015

Revenue

Down

$637,421

Down $139,849 (-18%) from 2015

Expenses

Down

$634,379

Down $98,233 (-13%) from 2015

Net Income

Down

$3,042

Down $41,616 (-93%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $421,072Liabilities 2010: $120,680Net Assets 2010: $300,3922010Assets 2011: $440,555Liabilities 2011: $98,260Net Assets 2011: $342,2952011Assets 2012: $457,677Liabilities 2012: $100,843Net Assets 2012: $356,8342012Assets 2013: $486,780Liabilities 2013: $108,580Net Assets 2013: $378,2002013Assets 2014: $486,554Liabilities 2014: $91,250Net Assets 2014: $395,3042014Assets 2015: $498,780Liabilities 2015: $76,898Net Assets 2015: $421,8822015Assets 2016: $494,430Liabilities 2016: $76,796Net Assets 2016: $417,6342016Assets 2017: $476,323Liabilities 2017: $38,505Net Assets 2017: $437,8182017Assets 2018: $487,125Liabilities 2018: $48,000Net Assets 2018: $439,1252018Assets 2019: $508,899Liabilities 2019: $46,773Net Assets 2019: $462,1262019Assets 2020: $535,398Liabilities 2020: $69,463Net Assets 2020: $465,9352020Assets 2021: $708,202Liabilities 2021: $122,165Net Assets 2021: $586,0372021Assets 2022: $668,767Liabilities 2022: $39,103Net Assets 2022: $629,6642022Assets 2023: $676,928Liabilities 2023: $49,215Net Assets 2023: $627,7132023Assets 2024: $735,583Liabilities 2024: $50,144Net Assets 2024: $685,4392024

Highlighted filing

2016

Assets$494,430
Liabilities$76,796
Net Assets$417,634

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $643,8592010Revenue 2011: $738,916Expenses 2011: $720,234Net Income 2011: $18,6822011Expenses 2012: $673,8742012Revenue 2013: $751,790Expenses 2013: $740,361Net Income 2013: $11,4292013Revenue 2014: $729,611Expenses 2014: $717,538Net Income 2014: $12,0732014Revenue 2015: $777,270Expenses 2015: $732,612Net Income 2015: $44,6582015Revenue 2016: $637,421Expenses 2016: $634,379Net Income 2016: $3,0422016Revenue 2017: $562,423Expenses 2017: $544,258Net Income 2017: $18,1652017Revenue 2018: $662,317Expenses 2018: $661,266Net Income 2018: $1,0512018Revenue 2019: $724,971Expenses 2019: $710,409Net Income 2019: $14,5622019Revenue 2020: $657,911Expenses 2020: $628,846Net Income 2020: $29,0652020Revenue 2021: $565,885Expenses 2021: $507,202Net Income 2021: $58,6832021Revenue 2022: $581,304Expenses 2022: $485,507Net Income 2022: $95,7972022Revenue 2023: $511,861Expenses 2023: $504,198Net Income 2023: $7,6632023Revenue 2024: $559,162Expenses 2024: $528,432Net Income 2024: $30,7302024

Highlighted filing

2016

Revenue$637,421
Expenses$634,379
Net Income$3,042
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$637,421
Mission and Program Overview

Mission

The core mission of the Pennsylvania Emergency Health Services Council is to serve as an independent advisory body to the PA Dept of Health and all other appropriate agencies on matters pertaining to Emergency Medical Services.

The core mission of the Pennsylvania Emergency Health Services Council is to serve as an independent advisory body to the PA Dept of Health and all other appropriate agencies on matters pertaining to Emergency Medical Services. See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$216,208$219,117▲ $2,909
Cash and Non-Interest-Bearing Accounts$157,289$172,076▲ $14,787
Accounts Receivable$77,444$75,603▼ $1,841
Land, Buildings, and Equipment, Net$30,755$16,449▼ $14,306
Prepaid Expenses and Deferred Charges$13,934$8,035▼ $5,899
Total Assets$498,780$494,430▼ $4,350
Other Assets Total$3,150$3,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,638$64,066▲ $2,428
Deferred Revenue$15,260$12,730▼ $2,530
Total Liabilities$76,898$76,796▼ $102
Net Assets / Fund Balance
Unrestricted Net Assets$343,336$374,769▲ $31,433
Temporarily Rstr Net Assets$78,546$42,865▼ $35,681
Total Net Assets Fund Balance$421,882$417,634▼ $4,248
Total Liabilities and Net Assets / Fund Balance$498,780$494,430▼ $4,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,449$143,955$160,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janette SwadeExecutive DirectorFT$85,580$85,580

Board Members and Trustees

NameTitle
Jr HenryImmediate Past President
J David JonesPresident
Anthony DeavenVice President
Christopher PeischlMember-at-large
Douglas GarretsonMember-at-large
Gregory FraileySecretary
Ronald RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$628,884
Investment Income
$8,537
Other Revenue
$0
Change in Net Assets
$3,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,421
Revenue Not Reported on Form 990
$-2,996
Total Revenue per Audited Statements
$634,425
Total Revenue per Form 990
$637,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,668
Other Expenses$222,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$271,087$43,485$0$314,572
Other Employee Benefits$62,536$10,108$0$72,644
Occupancy$0$40,444$0$40,444
Other Expenses$40,355$0$0$40,355
Conferences and Meetings$30,014$0$0$30,014
Payroll Taxes$21,029$3,423$0$24,452
Office Expenses$16,677$0$0$16,677
Depreciation Depletion$0$14,306$0$14,306
Information Technology$12,852$0$0$12,852
Travel$11,445$0$0$11,445
Fees for Services Accounting$0$7,000$0$7,000
All Other Expenses$3,248$3,605$0$6,853
Fees for Services Legal$0$3,859$0$3,859
Total Functional Expenses$499,439$134,940$0$634,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,379
Total Expenses per Audited Statements$634,379
Total Expenses per Form 990$634,379
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pennsylvania Emergency Health Services Council
EIN
23-2042802
Phone
7177950740
Address
600 WILSON LANE, MECHANICSBURG, PA 17055

Signing Officer

Name
Janette Swade
Title
Executive Director
Phone
7177950740
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janette Swade
Formed
1975
Legal Domicile
Pa
Voting Board Members
30
Independent Board Members
30
Employees
6
Volunteers
200

Preparer

Firm
Deductions LLC
Address
2041 Herr Street, Harrisburg, PA 17103-1624
Preparer
Michael P Furjanic CPA
Phone
7172335974
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has members who send representatives to the board.

Pt VI, Line 7A

The council elects the board.

Pt VI, Line 12C

The elected board reviews the policy and determines if changes are appropriate.

Pt VI, Line 11B

The 990 is emailed to the board to be reviewed before it is signed and delivered to the IRS.

Pt VI, Line 19

Public documents are available upon request. Certain documents are on file with the State of Pennsylvania and are accessible through the state. Also, Form 990 is available on Guidestar.

Pt XI

Other changes in net assets - reimbursement of HRA funds ($5,659); funds returned to DOH (-$9,121); and adjustment to net assets (-$832) .

Other

Part I - The mission of the Pennsylvania Emergency Health Services Council (PEHSC)is to serve as an independed advisory body to the Pennsylvania Department of Health and all other appropriate agencies on matters pertaining to Emergency Medical Services. As an advocate for its diverse member organizations, PEHSC's ultimate purpose is to foster improvements in the quality and delivery of Emergency Health Services throughout the Commonwealth of Pennsylvania.

Form 990, Part IX, Line 24E

Insurance 3605. 0. 3605. 0.

Form 990, Part IX, Line 24E

EMSC Costs 3248. 3248. 0. 0.

Financial Statement Notes

Pt X, Line 2

The council has adopted the provisions of asc 740 (formerly fin 48) under which any accrued interest and penalties would be in any provisions for income taxes.the council files form 990-return of organization exempt from income tax with the internal revenue service, and there are no years under examination, and no income taxes due.the council believes that income tax filing positions will be sustained upon examination and does not anticipated any adjustments that would result in a material adverse effect on the council's financial condition, results of operations or cash flows. Accordingly, the council has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at june 30, 2016. The council is subject to routine audits by taxing jurisdiction's however, there are currently no audits for any tax periods in progress. The council believes it is no longer subject to income tax examinations for years prior to june 30, 2012.

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064066
IRS990/AccountsReceivableGrp/BOYAmt077444
IRS990/AccountsReceivableGrp/EOYAmt075603
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The core mission of the Pennsylvania Emergency Health Services Council is to serve as an independent advisory body to the PA Dept of Health and all other appropriate agencies on matters pertaining to Emergency Medical Services. See Schedule O.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03248
IRS990/AllOtherExpensesGrp/TotalAmt06853
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANETTE SWADE
IRS990/BooksInCareOfDetail/PhoneNum07177950740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 WILSON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MECHANICSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017055
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157289
IRS990/CashNonInterestBearingGrp/EOYAmt0172076
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043485
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0271087
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0314572
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030014
IRS990/ConferencesMeetingsGrp/TotalAmt030014
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08537
IRS990/CYOtherExpensesAmt0222711
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0628884
IRS990/CYRevenuesLessExpensesAmt03042
IRS990/CYSalariesCompEmpBnftPaidAmt0411668
IRS990/CYTotalExpensesAmt0634379
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0637421
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015260
IRS990/DeferredRevenueGrp/EOYAmt012730
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014306
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt014306
IRS990/Desc0TO PROMOTE THE COORDINATED DEVELOPMENT AND EVALUATION OF EMS IN PENNSYLVANIA; TO AID AND ADVISE MEMBER ORGANIZATIONS THROUGH DEVELOPMENT AND PLANNING OF PROGRAMS FOR EMS; TO PROMOTE THE WELFARE OF THE CITIZENS OF THE COMMONWEALTH; TO SERVE AS AN ADVISORY BODY TO THE DEPT OF HEALTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0499439
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03859
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03859
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JANETTE SWADE
IRS990/Form990PartVIISectionAGrp/PersonNm1J DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY DEAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY FRAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS GARRETSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER PEISCHL
IRS990/Form990PartVIISectionAGrp/PersonNm7JR HENRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Immediate Past President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0637421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt012852
IRS990/InformationTechnologyGrp/TotalAmt012852
IRS990/InvestmentIncomeGrp/ExclusionAmt08537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08537
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0216208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0219117
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016449
IRS990/LandBldgEquipCostOrOtherBssAmt0160404
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The core mission of the Pennsylvania
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0421882
IRS990/NetAssetsOrFundBalancesEOYAmt0417634
IRS990/NetUnrlzdGainsLossesInvstAmt0-2996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040444
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt040444
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016677
IRS990/OfficeExpensesGrp/TotalAmt016677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03150
IRS990/OtherAssetsTotalGrp/EOYAmt03150
IRS990/OtherChangesInNetAssetsAmt0-4294
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072644
IRS990/OtherExpensesGrp/Desc0Bank charges and fees
IRS990/OtherExpensesGrp/Desc1PEHSC supporting costs
IRS990/OtherExpensesGrp/Desc2Supplies & equipment
IRS990/OtherExpensesGrp/Desc3Conference expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt125415
IRS990/OtherExpensesGrp/ProgramServicesAmt24781
IRS990/OtherExpensesGrp/ProgramServicesAmt340355
IRS990/OtherExpensesGrp/TotalAmt02617
IRS990/OtherExpensesGrp/TotalAmt125415
IRS990/OtherExpensesGrp/TotalAmt210874
IRS990/OtherExpensesGrp/TotalAmt340355
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03423
IRS990/PayrollTaxesGrp/ProgramServicesAmt021029
IRS990/PayrollTaxesGrp/TotalAmt024452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08035
IRS990/PrincipalOfficerNm0JANETTE SWADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0PA DEPT OF HEALTH CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1EMS CONFERENCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09938
IRS990/PYOtherExpensesAmt0284031
IRS990/PYProgramServiceRevenueAmt0767332
IRS990/PYRevenuesLessExpensesAmt044658
IRS990/PYSalariesCompEmpBnftPaidAmt0448581
IRS990/PYTotalExpensesAmt0732612
IRS990/PYTotalRevenueAmt0777270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068098
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232172299
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0551614
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMONWEALTH OF PA - DEPARTMENT OF HEALTH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0551614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160404
IRS990ScheduleD/ExpensesSubtotalAmt0634379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2996
IRS990ScheduleD/RevenueNotReportedAmt0-2996
IRS990ScheduleD/RevenueSubtotalAmt0637421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL HAS ADOPTED THE PROVISIONS OF ASC 740 (FORMERLY FIN 48) UNDER WHICH ANY ACCRUED INTEREST AND PENALTIES WOULD BE IN ANY PROVISIONS FOR INCOME TAXES.THE COUNCIL FILES FORM 990-RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WITH THE INTERNAL REVENUE SERVICE, AND THERE ARE NO YEARS UNDER EXAMINATION, AND NO INCOME TAXES DUE.THE COUNCIL BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATED ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COUNCIL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE COUNCIL HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION'S HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COUNCIL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016449
IRS990ScheduleD/TotalExpensesPerForm990Amt0634379
IRS990ScheduleD/TotalRevenuePerForm990Amt0637421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who send representatives to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The council elects the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The elected board reviews the policy and determines if changes are appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is emailed to the board to be reviewed before it is signed and delivered to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public documents are available upon request. Certain documents are on file with the State of Pennsylvania and are accessible through the state. Also, Form 990 is available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other changes in net assets - reimbursement of HRA funds ($5,659); funds returned to DOH (-$9,121); and adjustment to net assets (-$832) .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part I - The mission of the Pennsylvania Emergency Health Services Council (PEHSC)is to serve as an independed advisory body to the Pennsylvania Department of Health and all other appropriate agencies on matters pertaining to Emergency Medical Services. As an advocate for its diverse member organizations, PEHSC's ultimate purpose is to foster improvements in the quality and delivery of Emergency Health Services throughout the Commonwealth of Pennsylvania.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3605. 0. 3605. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMSC Costs 3248. 3248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078546
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042865
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498780
IRS990/TotalAssetsEOYAmt0494430
IRS990/TotalAssetsGrp/BOYAmt0498780
IRS990/TotalAssetsGrp/EOYAmt0494430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076898
IRS990/TotalLiabilitiesEOYAmt076796
IRS990/TotalLiabilitiesGrp/BOYAmt076898
IRS990/TotalLiabilitiesGrp/EOYAmt076796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417634
IRS990/TotalProgramServiceExpensesAmt0499439
IRS990/TotalProgramServiceRevenueAmt0628884
IRS990/TotalReportableCompFromOrgAmt085580
IRS990/TotalRevenueGrp/ExclusionAmt08537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637421
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494430
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011445
IRS990/TravelGrp/TotalAmt011445
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 WILSON LANE
IRS990/USAddress/CityNm0MECHANICSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017055
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.50$6.85$5.59$5.28$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.49$6.28$5.12$5.04$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.39$6.30$5.81$4.86$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.22$5.86$5.66$5.07$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.69$4.66$6.58$6.29$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.47$4.62$7.25$7.10$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.48$4.39$6.62$6.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.39$4.38$5.62$5.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.77$4.18$6.37$6.34$0.03
2015Summary only. Only limited summary data is available for this year.$4.99$0.77$4.22$7.77$7.33$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.91$3.95$7.30$7.18$0.12
2013Summary only. Only limited summary data is available for this year.$4.87$1.09$3.78$7.52$7.40$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.01$3.57$6.74
2011Summary only. Only limited summary data is available for this year.$4.41$0.98$3.42$7.39$7.20$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.21$3.00$6.44