Civic Intelligence

Northampton Regional Emergency Medical Services Inc

990 • Fiscal year 2017 • EIN 23-2390018

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,102,555

Up $16,280 (+0.8%) from 2016

Net Assets

Up

$2,062,423

Up $7,489 (+0.4%) from 2016

Liabilities

Up

$40,132

Up $8,791 (+28%) from 2016

Revenue

Up

$1,706,903

Up $36,182 (+2.2%) from 2016

Expenses

Down

$1,699,414

Down $2,963 (-0.2%) from 2016

Net Income

Up

$7,489

Up $39,145 (+124%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,102,555
Liabilities$40,132
Net Assets$2,062,423

Operations Trend

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

2017

Revenue$1,706,903
Expenses$1,699,414
Net Income$7,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,706,903
Mission and Program Overview

Mission

To provide emergency medical care and transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,736$905,037▲ $896,301
Land, Buildings, and Equipment, Net$701,609$602,069▼ $99,540
Accounts Receivable$400,202$428,127▲ $27,925
Investments in Publicly Traded Securities$134,159$146,641▲ $12,482
Savings and Temporary Cash Investments$841,569$20,082▼ $821,487
Prepaid Expenses and Deferred Charges-$599-
Total Assets$2,086,275$2,102,555▲ $16,280
Liabilities
Other Liabilities$29,272$21,300▼ $7,972
Accounts Payable and Accrued Expenses$2,069$18,832▲ $16,763
Total Liabilities$31,341$40,132▲ $8,791
Net Assets / Fund Balance
Unrestricted Net Assets$1,856,211$1,857,384▲ $1,173
Permanently Rstr Net Assets$152,007$163,170▲ $11,163
Temporarily Rstr Net Assets$46,716$41,869▼ $4,847
Total Net Assets Fund Balance$2,054,934$2,062,423▲ $7,489
Total Liabilities and Net Assets / Fund Balance$2,086,275$2,102,555▲ $16,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$572,069$1,278,602$1,850,671
Land$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,634
Program Service Revenue
$1,647,210
Investment Income
$14,261
Other Revenue
$4,798
All Other Contributions
$40,634
Change in Net Assets
$7,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,064
Other Expenses$636,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,932$128,432-$946,364
Insurance-$194,294-$194,294
Depreciation Depletion$102,778$7,493-$110,271
Fees for Services Accounting$79,173$8,138-$87,311
Payroll Taxes$72,651$10,856-$83,507
Office Expenses$30,791--$30,791
All Other Expenses$25,932$728-$26,660
Other Employee Benefits$16,211$2,422-$18,633
Fees for Services Other$16,004$453-$16,457
Pension Plan Contributions$12,667$1,893-$14,560
Other Expenses$8,184$3,849-$12,033
Fees for Services Legal-$1,242-$1,242
Interest-$487-$487
Total Functional Expenses$1,339,127$360,287$0$1,699,414
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)$21,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2018-05-04
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
55

Preparer

Firm
Gorman & Associates Pc
Address
1825 FRANKLIN ST STE B, NORTHAMPTON, PA 18067-1573
Preparer
Robert B Travis CPA
Phone
6102621280
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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/BookValueAmt0572069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01278602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01850671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE (2)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602069
IRS990ScheduleD/TotalLiabilityAmt021300
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/BOYAmt046716
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041869
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02086275
IRS990/TotalAssetsEOYAmt02102555
IRS990/TotalAssetsGrp/BOYAmt02086275
IRS990/TotalAssetsGrp/EOYAmt02102555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040634
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01339127
IRS990/TotalFunctionalExpensesGrp/TotalAmt01699414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031341
IRS990/TotalLiabilitiesEOYAmt040132
IRS990/TotalLiabilitiesGrp/BOYAmt031341
IRS990/TotalLiabilitiesGrp/EOYAmt040132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02054934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02062423
IRS990/TotalProgramServiceExpensesAmt01339127
IRS990/TotalProgramServiceRevenueAmt01647210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01666269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01706903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02086275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02102555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01856211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01857384
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC WESCOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102627679
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.16.241.182
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:25:19
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B TRAVIS CPA
ReturnHeader/ReturnTs02018-05-07T11:25:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

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