Civic Intelligence

Lehigh Valley Health Network Emergency Medical Services

990 • Fiscal year 2016 • EIN 23-2532377

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization Profilewww.westendems.com

View Organization Page

PO Box 200Effort, PA 18330

(610) 681-5810

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% 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

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$979,031

Down $267,578 (-21%) from 2015

Net Assets

Down

$549,169

Down $259,436 (-32%) from 2015

Liabilities

Down

$429,862

Down $8,142 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$1,942,184

Down $211,347 (-9.8%) from 2015

Expenses

Up

$2,201,620

Up $123,098 (+5.9%) from 2015

Net Income

Down

-$259,436

Down $334,445 (-446%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$10M$0-$10MAssets 2011: $1,254,277Liabilities 2011: $189,205Net Assets 2011: $1,065,0722011Assets 2012: $1,151,778Liabilities 2012: $224,667Net Assets 2012: $927,1112012Assets 2013: $1,087,950Liabilities 2013: $189,279Net Assets 2013: $898,6712013Assets 2014: $1,018,334Liabilities 2014: $358,778Net Assets 2014: $659,5562014Assets 2015: $1,246,609Liabilities 2015: $438,004Net Assets 2015: $808,6052015Assets 2016: $979,031Liabilities 2016: $429,862Net Assets 2016: $549,1692016Assets 2017: $1,036,708Liabilities 2017: $1,067,032Net Assets 2017: -$30,3242017Assets 2018: $1,060,148Liabilities 2018: $1,948,866Net Assets 2018: -$888,7182018Assets 2019: $2,381,895Liabilities 2019: $4,922,354Net Assets 2019: -$2,540,4592019Assets 2020: $1,652,143Liabilities 2020: $5,290,645Net Assets 2020: -$3,638,5022020Assets 2021: $1,230,591Liabilities 2021: $5,406,410Net Assets 2021: -$4,175,8192021Assets 2022: $4,956,794Liabilities 2022: $10,670,062Net Assets 2022: -$5,713,2682022Assets 2023: $15,228,675Liabilities 2023: $18,872,281Net Assets 2023: -$3,643,6062023Assets 2024: $15,521,871Liabilities 2024: $18,966,333Net Assets 2024: -$3,444,4622024

Highlighted filing

2016

Assets$979,031
Liabilities$429,862
Net Assets$549,169
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,372,215Expenses 2011: $1,430,925Net Income 2011: -$58,7102011Revenue 2012: $1,319,668Expenses 2012: $1,440,156Net Income 2012: -$120,4882012Expenses 2013: $1,582,9242013Revenue 2014: $1,446,962Expenses 2014: $1,686,077Net Income 2014: -$239,1152014Revenue 2015: $2,153,531Expenses 2015: $2,078,522Net Income 2015: $75,0092015Revenue 2016: $1,942,184Expenses 2016: $2,201,620Net Income 2016: -$259,4362016Revenue 2017: $1,024,602Expenses 2017: $1,649,284Net Income 2017: -$624,6822017Revenue 2018: $1,264,353Expenses 2018: $2,497,191Net Income 2018: -$1,232,8382018Revenue 2019: $1,942,107Expenses 2019: $3,593,852Net Income 2019: -$1,651,7452019Revenue 2020: $1,999,479Expenses 2020: $3,424,769Net Income 2020: -$1,425,2902020Revenue 2021: $1,512,999Expenses 2021: $2,050,316Net Income 2021: -$537,3172021Revenue 2022: $7,800,805Expenses 2022: $8,805,454Net Income 2022: -$1,004,6492022Revenue 2023: $12,488,595Expenses 2023: $11,292,710Net Income 2023: $1,195,8852023Revenue 2024: $9,792,492Expenses 2024: $8,485,543Net Income 2024: $1,306,9492024

Highlighted filing

2016

Revenue$1,942,184
Expenses$2,201,620
Net Income-$259,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,942,798
Mission and Program Overview

Mission

West end community ambulance association provides emergency medical and ambulance transport services.

Emergency response and ambulance transport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,841$587,013▼ $117,828
Accounts Receivable$315,788$191,163▼ $124,625
Savings and Temporary Cash Investments$181,296$138,067▼ $43,229
Cash and Non-Interest-Bearing Accounts$29,744$46,247▲ $16,503
Prepaid Expenses and Deferred Charges$14,501$16,102▲ $1,601
Inventories for Sale or Use$439$439→ $0
Total Assets$1,246,609$979,031▼ $267,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,517$381,510▼ $25,007
Accounts Payable and Accrued Expenses$31,487$48,352▲ $16,865
Total Liabilities$438,004$429,862▼ $8,142
Net Assets / Fund Balance
Unrestricted Net Assets$808,605$549,169▼ $259,436
Total Net Assets Fund Balance$808,605$549,169▼ $259,436
Total Liabilities and Net Assets / Fund Balance$1,246,609$979,031▼ $267,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$336,228$638,506$974,734
Buildings$173,886$445,994$619,880
Land$76,899-$76,899
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John MurrayPresident
Donald E Zipp IIIVice President
Elwood LongyhoreMember at Large
Frank HaffnerMember at Large
Robert ZippMember at Large
Thomas KresgeMember at Large
Todd RevitoSecretary
Ronald EickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,493
Program Service Revenue
$1,830,974
Investment Income
$1,378
Other Revenue
$-661
All Other Contributions
$7,584
Change in Net Assets
$-259,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,942,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,942,184
Total Revenue per Form 990
$1,942,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,444
Other Expenses$969,176
Total Fundraising Expense$24,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,072$115,174$17,473$1,002,719
Depreciation Depletion$149,208$338-$149,546
Other Employee Benefits$103,345$15,355$3,197$121,897
Payroll Taxes$92,948$12,920$1,960$107,828
Insurance$91,295--$91,295
Fees for Services Other$88,115--$88,115
Occupancy$41,231--$41,231
Office Expenses-$21,707$2,082$23,789
Other Expenses$12,814--$12,814
All Other Expenses$10,441$364-$10,805
Interest$10,686--$10,686
Fees for Services Accounting-$7,150-$7,150
Fees for Services Legal-$5,503-$5,503
Total Functional Expenses$1,998,397$178,511$24,712$2,201,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,201,620
Total Expenses per Audited Statements$2,201,620
Total Expenses per Form 990$2,201,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,545
Fundraising Direct Expenses$614
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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Association has three classes of membership, active volunteer, life time, and subscribing. Active, volunteer and life time members donate their time and talents to the operations of the Association. Subscribing members provide the Association with financial support through annual dues and are not involved in the operations of the Association.”

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

“Current Board Members who are active volunteer or life time members of the Association appoint Board Members as necessary so that the Board consist of seven members.”

Form 990, Part VI, Section A, line 8B

“Committees do not keep minutes. Committees report back to the Board who make the governing decisions of the Association.”

Form 990, Part VI, Section B, line 11

“The Officers and Board of Directors review the Association's Form 990 before it is filed.”

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

“The Association's conflict of interest policy is included in its by-laws. Officers and Board Members monitor conflicts of interest as they arise. If an Officer or Board Member has a conflict of interest for a transaction with the Association they remove themselves from discussion on the transaction during Board Meetings and do not vote on the approval or disapproval of the transaction.”

Form 990, Part VI, Section C, line 18

“The Association's Form 1023 and Forms 990 are available for public inspection upon request. The Forms 990 are also available for public inspection on the internet by a third party provider.”

Form 990, Part VI, Section C, line 19

“The Association's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West End Community
EIN
23-2532377
Phone
6106815810
Address
PO Box 200, Effort, PA 18330

Signing Officer

Name
John Murray
Title
President
Phone
6106815810
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murray
Formed
1955
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
53
Volunteers
0

Preparer

Firm
Riley and Company Inc
Address
PO BOX 1049, Stroudsburg, PA 18360
Preparer
Scott A Miller CPA CFE CVA
Phone
5704240667
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The Association's Officers and Members at Large assume responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. No change in oversight from prior period.”

Raw XML AppendixShowing 400 of 466 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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IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance services
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01400473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01273482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01169453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07648873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0495
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06792
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IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00220
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0130
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05841
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022094
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08269331
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445994
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638506
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association has three classes of membership, active volunteer, life time, and subscribing. Active, volunteer and life time members donate their time and talents to the operations of the Association. Subscribing members provide the Association with financial support through annual dues and are not involved in the operations of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Current Board Members who are active volunteer or life time members of the Association appoint Board Members as necessary so that the Board consist of seven members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committees do not keep minutes. Committees report back to the Board who make the governing decisions of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Officers and Board of Directors review the Association's Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Association's conflict of interest policy is included in its by-laws. Officers and Board Members monitor conflicts of interest as they arise. If an Officer or Board Member has a conflict of interest for a transaction with the Association they remove themselves from discussion on the transaction during Board Meetings and do not vote on the approval or disapproval of the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Association's Form 1023 and Forms 990 are available for public inspection upon request. The Forms 990 are also available for public inspection on the internet by a third party provider.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Association's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Association's Officers and Members at Large assume responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. No change in oversight from prior period.
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 A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Page 12, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0979031
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IRS990/TotalAssetsGrp/EOYAmt0979031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110493
IRS990/TotalEmployeeCnt053

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$979,031
Liabilities
$429,862
Net assets
$549,169
Revenue
$1,942,184
Expenses
$2,201,620
Net income
-$259,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$19.0$3.44$9.79$8.49$1.31
2023Detailed filing. Detailed filing data is available for this year.$15.2$18.9$3.64$12.5$11.3$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$10.7$5.71$7.80$8.81$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.23$5.41$4.18$1.51$2.05$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.65$5.29$3.64$2.00$3.42$1.43
2019Detailed filing. Detailed filing data is available for this year.$2.38$4.92$2.54$1.94$3.59$1.65
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.95$0.89$1.26$2.50$1.23
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.07$0.03$1.02$1.65$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.43$0.55$1.94$2.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.44$0.81$2.15$2.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.36$0.66$1.45$1.69$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.19$0.90$1.58
2012Summary only. Only limited summary data is available for this year.$1.15$0.22$0.93$1.32$1.44$0.12
2011Summary only. Only limited summary data is available for this year.$1.25$0.19$1.07$1.37$1.43$0.06