Civic Intelligence

Northampton Regional Emergency Medical Services Inc

990 • Fiscal year 2016 • EIN 23-2390018

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
1525 Canal StreetNorthampton, PA 18067

(610) 262-7679

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,086,275

Down $46,328 (-2.2%) from 2015

Net Assets

Down

$2,054,934

Down $27,401 (-1.3%) from 2015

Liabilities

Down

$31,341

Down $18,927 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

Up

$1,670,721

Up $73,637 (+4.6%) from 2015

Expenses

Up

$1,702,377

Up $48,559 (+2.9%) from 2015

Net Income

Up

-$31,656

Up $25,078 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,916,143Liabilities 2011: $64,169Net Assets 2011: $1,851,9742011Assets 2012: $1,985,387Liabilities 2012: $51,870Net Assets 2012: $1,933,5172012Assets 2013: $2,328,256Liabilities 2013: $40,484Net Assets 2013: $2,287,7722013Assets 2014: $2,166,299Liabilities 2014: $27,230Net Assets 2014: $2,139,0692014Assets 2015: $2,132,603Liabilities 2015: $50,268Net Assets 2015: $2,082,3352015Assets 2016: $2,086,275Liabilities 2016: $31,341Net Assets 2016: $2,054,9342016Assets 2017: $2,102,555Liabilities 2017: $40,132Net Assets 2017: $2,062,4232017Assets 2018: $2,343,347Liabilities 2018: $39,710Net Assets 2018: $2,303,6372018Assets 2019: $2,249,774Liabilities 2019: $34,550Net Assets 2019: $2,215,2242019Assets 2020: $2,384,768Liabilities 2020: $367,840Net Assets 2020: $2,016,9282020Assets 2021: $2,667,996Liabilities 2021: $310,530Net Assets 2021: $2,357,4662021Assets 2022: $2,509,269Liabilities 2022: $43,131Net Assets 2022: $2,466,1382022Assets 2023: $1,974,215Liabilities 2023: $42,872Net Assets 2023: $1,931,3432023Assets 2024: $2,254,493Liabilities 2024: $26,330Net Assets 2024: $2,228,1632024

Highlighted filing

2016

Assets$2,086,275
Liabilities$31,341
Net Assets$2,054,934
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,615,731Expenses 2011: $1,511,538Net Income 2011: $104,1932011Expenses 2012: $1,499,9702012Revenue 2013: $2,122,172Expenses 2013: $1,767,917Net Income 2013: $354,2552013Revenue 2014: $1,580,214Expenses 2014: $1,728,917Net Income 2014: -$148,7032014Revenue 2015: $1,597,084Expenses 2015: $1,653,818Net Income 2015: -$56,7342015Revenue 2016: $1,670,721Expenses 2016: $1,702,377Net Income 2016: -$31,6562016Revenue 2017: $1,706,903Expenses 2017: $1,699,414Net Income 2017: $7,4892017Revenue 2018: $1,946,294Expenses 2018: $1,705,080Net Income 2018: $241,2142018Revenue 2019: $1,661,714Expenses 2019: $1,750,127Net Income 2019: -$88,4132019Revenue 2020: $1,677,358Expenses 2020: $1,875,654Net Income 2020: -$198,2962020Revenue 2021: $2,307,564Expenses 2021: $1,967,026Net Income 2021: $340,5382021Revenue 2022: $2,320,450Expenses 2022: $2,211,778Net Income 2022: $108,6722022Revenue 2023: $2,286,122Expenses 2023: $2,267,445Net Income 2023: $18,6772023Revenue 2024: $2,717,562Expenses 2024: $2,420,742Net Income 2024: $296,8202024

Highlighted filing

2016

Revenue$1,670,721
Expenses$1,702,377
Net Income-$31,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,670,721
Mission and Program Overview

Mission

To provide emergency medical care and transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$825,219$841,569▲ $16,350
Land, Buildings, and Equipment, Net$806,476$701,609▼ $104,867
Accounts Receivable$364,572$400,202▲ $35,630
Investments in Publicly Traded Securities$130,365$134,159▲ $3,794
Cash and Non-Interest-Bearing Accounts$5,971$8,736▲ $2,765
Total Assets$2,132,603$2,086,275▼ $46,328
Liabilities
Other Liabilities$48,814$29,272▼ $19,542
Accounts Payable and Accrued Expenses$1,454$2,069▲ $615
Total Liabilities$50,268$31,341▼ $18,927
Net Assets / Fund Balance
Unrestricted Net Assets$1,886,006$1,856,211▼ $29,795
Permanently Rstr Net Assets$149,480$152,007▲ $2,527
Temporarily Rstr Net Assets$46,849$46,716▼ $133
Total Net Assets Fund Balance$2,082,335$2,054,934▼ $27,401
Total Liabilities and Net Assets / Fund Balance$2,132,603$2,086,275▼ $46,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$671,609$1,168,331$1,839,940
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donald SteelePresident
Howard KutzlerMember
John DemczyszynMember
Thomas UngerSecretary
Bryan FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,627
Program Service Revenue
$1,630,983
Investment Income
$5,111
Other Revenue
$0
All Other Contributions
$34,627
Change in Net Assets
$-31,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,877
Other Expenses$635,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,126$123,792-$921,918
Insurance$214,870--$214,870
Depreciation Depletion$116,085$7,835-$123,920
Office Expenses$110,373$3,014-$113,387
Payroll Taxes$76,715$11,890-$88,605
All Other Expenses$39,917$300-$40,217
Other Employee Benefits$33,104$5,131-$38,235
Pension Plan Contributions$15,764$2,355-$18,119
Other Expenses$5,522$7,215-$12,737
Fees for Services Accounting-$8,855-$8,855
Fees for Service Investment Mgmnt Fees-$3,730-$3,730
Fees for Services Legal-$3,007-$3,007
Interest$637$171-$808
Fees for Services Other$-29--$-29
Total Functional Expenses$1,510,241$192,136$0$1,702,377
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
Lease Payable (2)$29,272
Lease Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board before it is sent to the irs”

Form 990, Page 6, Part VI, Line 19

“The 990 is available to be viewed on a third party website: www.guidestar.org that received the filed copy of the form 990 from the irs. The organization also makes public all documents that are allowed by law to be available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Northampton Regional Emergency
EIN
23-2390018
Phone
6102627679
Address
1525 CANAL STREET, NORTHAMPTON, PA 18067
Doing Business As
Northampton Regional Ems

Signing Officer

Name
Eric Wescoe
Title
Executive Director
Phone
6102627679
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Wescoe
Formed
1985
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
56

Preparer

Firm
Gorman & Associates Pc
Address
1825 FRANKLIN ST STE B, NORTHAMPTON, PA 18067-1573
Preparer
Robert B Travis CPA
Phone
6102621280
Raw XML Appendix355 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/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0671609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01168331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01839940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE (2)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701609
IRS990ScheduleD/TotalLiabilityAmt029272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS SENT TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE TO BE VIEWED ON A THIRD PARTY WEBSITE: WWW.GUIDESTAR.ORG THAT RECEIVED THE FILED COPY OF THE FORM 990 FROM THE IRS. THE ORGANIZATION ALSO MAKES PUBLIC ALL DOCUMENTS THAT ARE ALLOWED BY LAW TO BE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046849
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046716
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02132603
IRS990/TotalAssetsEOYAmt02086275
IRS990/TotalAssetsGrp/BOYAmt02132603
IRS990/TotalAssetsGrp/EOYAmt02086275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034627
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01510241
IRS990/TotalFunctionalExpensesGrp/TotalAmt01702377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050268
IRS990/TotalLiabilitiesEOYAmt031341
IRS990/TotalLiabilitiesGrp/BOYAmt050268
IRS990/TotalLiabilitiesGrp/EOYAmt031341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02082335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02054934
IRS990/TotalProgramServiceExpensesAmt01510241
IRS990/TotalProgramServiceRevenueAmt01630983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01636094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01670721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02132603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02086275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01886006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01856211
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 EAST TENTH STREET
IRS990/USAddress/CityNm0NORTHAMPTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018067
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC WESCOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102627679
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHAMPTON REGIONAL EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232390018
ReturnHeader/Filer/PhoneNum06102627679
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 CANAL STREET
ReturnHeader/Filer/USAddress/CityNm0NORTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A62E78C71DAA28800C0BB2B53500C56F861D11A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A62E78C71DAA28800C0BB2B53500C56F861D11A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204141039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORMAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 FRANKLIN ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180671573
ReturnHeader/PreparerPersonGrp/PhoneNum06102621280
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B TRAVIS CPA
ReturnHeader/ReturnTs02017-04-27T13:37:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,086,275
Liabilities
$31,341
Net assets
$2,054,934
Revenue
$1,670,721
Expenses
$1,702,377
Net income
-$31,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.23$2.72$2.42$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$2.29$2.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$2.32$2.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.31$2.36$2.31$1.97$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.37$2.02$1.68$1.88$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$1.66$1.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$1.95$1.71$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$1.71$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.05$1.67$1.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$1.60$1.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$1.58$1.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$2.12$1.77$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.05$1.93$1.50
2011Summary only. Only limited summary data is available for this year.$1.92$0.06$1.85$1.62$1.51$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits