Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7201002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$948,639
Up $65,792 (+7.5%) from 2011
Net Assets
Down$829,833
Down $1,922 (-0.2%) from 2011
Liabilities
Up$118,806
Up $67,714 (+133%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,489,628
Up $23,380 (+1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
York regional emergency medical services is committed to providing high quality emergency medical services to the communities we serve on a twenty-four hour a day basis. Four primary municipalities are served comprising of a population of approximately 30,100 and a primary response area of roughly 29 square miles.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | AMBULANCE SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 485 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLASTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17313 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1138 |
| IRS990/Advertising/Total | 0 | 1138 |
| IRS990/AllOtherContributions | 0 | 12792 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4425 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24137 |
| IRS990/AllOtherExpenses/Total | 0 | 28562 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 22242 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12321 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47722 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12080 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59802 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4062 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10050 |
| IRS990/ConferencesMeetings/Total | 0 | 14112 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 115586 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124541 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11291 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82798 |
| IRS990/DepreciationDepletion/Total | 0 | 94089 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE EMERGENCY AMBULANCE SERVICES TO FOUR PRIMARY MUNICIPALITIES ON A 24 HOUR A DAY BASIS. DURING 2012, 4,000 EMERGENCY REQUESTS FOR SERVICE WERE ANSWERED. THE AVERAGE TIME FROM DISPATCH UNTIL RESPONDING WAS 66 SECONDS. THE AVERAGE TIME FROM RESPONDING UNTIL ON THE SCENE WAS 7.2 MINUTES. THE COMPANY NOW PROVIDES BASIC AND ADVANCED LIFE SUPPORT CARE AND TRANSPORTATION FROM TWO STATIONS WITH A STAFF OF 37 EMPLOYEES AND 14 VOLUNTEERS AND MAINTAINS A FLEET OF FIVE LICENSED VEHICLES. VOLUNTEERS CONTRIBUTED OVER 380 HOURS OF SERVICE. OVERALL CUSTOMER SATISFACTION SCORE OF 91%. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1292832 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1775 |
| IRS990/FeesForServicesLegal/Total | 0 | 1775 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 12000 |
| IRS990/FeesForServicesManagement/Total | 0 | 12000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19093 |
| IRS990/FeesForServicesOther/Total | 0 | 19093 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID E WISE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD E POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALLEN H EMENHEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRY T FIX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES L WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ADAM R FRIEND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT LAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THEODORE J HAKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 58917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY & CHIEF |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 7535 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 102794 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 208 |
| IRS990/GrossReceipts | 0 | 1488171 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11064 |
| IRS990/Insurance/ProgramServices | 0 | 62698 |
| IRS990/Insurance/Total | 0 | 73762 |
| IRS990/Interest/ManagementAndGeneral | 0 | 828 |
| IRS990/Interest/Total | 0 | 828 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9181 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1646 |
| IRS990/InvestmentIncomePriorYear | 0 | 2492 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1646 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 849632 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1585950 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 610605 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 736318 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 465 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | YOE FIRE COMPANY AMBULANCE SERVICE IS COMMITTED TO PROVIDING HIGH QUALITY EMERGENCY MEDICAL SERVICES TO THE COMMUNITIES WE SERVE ON A TWENTY-FOUR HOUR A DAY BASIS. FOUR PRIMARY MUNICIPALITIES ARE SERVED COMPRISING OF A POPULATION OF APPROXIMATELY 42,845 AND A PRIMARY RESPONSE AREA OF ROUGHLY 22 SQUARE MILES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 43511 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 112840 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THEODORE J HAKE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 831755 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 829833 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 7535 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7535 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 208 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 208 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19507 |
| IRS990/Occupancy/ProgramServices | 0 | 10179 |
| IRS990/Occupancy/Total | 0 | 29686 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10879 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28730 |
| IRS990/OfficeExpenses/Total | 0 | 39609 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17093 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 73330 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 90423 |
| IRS990/OtherExpensePriorYear | 0 | 445542 |
| IRS990/OtherExpensesCurrentYear | 0 | 442842 |
| IRS990/OtherExpenses/Description | 0 | DISPOSABLE MEDICAL SUPP |
| IRS990/OtherExpenses/Description | 1 | FUEL |
| IRS990/OtherExpenses/Description | 2 | VEHICLE MAINTENANCE/REP |
| IRS990/OtherExpenses/Description | 3 | MEDICAL EQUIPMENT/MAINT |
| IRS990/OtherExpenses/ProgramServices | 0 | 42183 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32429 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29907 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14169 |
| IRS990/OtherExpenses/Total | 0 | 42183 |
| IRS990/OtherExpenses/Total | 1 | 32429 |
| IRS990/OtherExpenses/Total | 2 | 29907 |
| IRS990/OtherExpenses/Total | 3 | 14169 |
| IRS990/OtherLiabilities/BOY | 0 | 7581 |
| IRS990/OtherLiabilities/EOY | 0 | 5966 |
| IRS990/OtherRevenueCurrentYear | 0 | 208 |
| IRS990/OtherRevenuePriorYear | 0 | 6531 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15296 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 791356 |
| IRS990/OtherSalariesAndWages/Total | 0 | 806652 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11364 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64397 |
| IRS990/PayrollTaxes/Total | 0 | 75761 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2122 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12026 |
| IRS990/PensionPlanContributions/Total | 0 | 14148 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621910 |
| IRS990/ProgramServiceRevenueCY | 0 | 1362731 |
| IRS990/ProgramServiceRevenue/Description | 0 | INVOICES/FEE FOR SERVI |
| IRS990/ProgramServiceRevenue/Description | 1 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | FIRE COMPANY REIMBURSE |
| IRS990/ProgramServiceRevenue/Description | 3 | NICU TRANSPORTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1393819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1126293 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 171602 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 40786 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 24050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1126293 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 171602 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 40786 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 24050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1922 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1370266 |
| IRS990/RevenuesLessExpensesCY | 0 | -1922 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 61135 |
| IRS990/SalariesEtcCurrentYear | 0 | 1046786 |
| IRS990/SalariesEtcPriorYear | 0 | 1020706 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 250000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 200000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 287188 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 288232 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 270713 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 259929 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 277983 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1384045 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1646 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3134 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2869 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8346 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14372 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 30367 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1191129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1229489 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1201412 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1122285 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 942415 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5686730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 30367 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00430 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 208 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 737 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 1945 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7535 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 6531 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 14066 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99160 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7070775 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1478317 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1517721 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1472125 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1382214 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1220398 |
| IRS990ScheduleA/Total509/Total | 0 | 7070775 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1487706 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1527386 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1474994 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1391560 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1235507 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7117153 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 226916 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 144478 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 371394 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 305835 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 703998 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1009833 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1489628 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER THE INTERNAL REVENUE CODE (IRC) 501(C)(3), EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. THE CORPORATION'S OPEN AUDIT PERIODS ARE 2008 THROUGH 2010. IN ACCORDANCE WITH ASC NO. 740-10, "INCOME TAXES" WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS TAKEN IN ITS TAX RETURN, THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Land/BookValue | 0 | 194089 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 194089 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9478 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1156 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10634 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5966 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED AND WITHHELD PAYROLL TAXES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1487706 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1489628 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5966 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 736318 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1487706 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1489628 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1487706 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S ARTICLES OF INCORPORATION WERE AMENDED EFFECTIVE OCTOBER 14, 2011 TO CONVERT TO A NONMEMBER CORPORATION (COPY ATTACHED). THE ORGANIZATION'S BY-LAWS WERE AMENDED ON SEPTEMBER 27, 2011, AND AGAIN ON NOVEMBER 27, 2012 TO BE IN ACCORDANCE WITH THE AMENDED ARTICLES OF INCORPORATION (COPY ATTACHED). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CANDIATES ARE NOMINATED FOR THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS ELECTED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PREPARED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. THE BOARD APPROVES THE FORM 990 FOR FILING THROUGH A VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS THE CONFLICT OF INTEREST COMPLIANCE ANNUALLY DURING A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL COMPENSATION IS DETERMINED BY BOARD MEMBERS WHO ARE UNPAID. COMPENSATION IS COMPARED TO REGIONAL SALARY REPORTS FROM COMPETITORS. WHEN THE EMS MANAGER'S COMPENSATION AND PERFORMANCE IS REVIEWED, HE IS EXCUSED FROM THE MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE BY REQUEST. IT ALSO MAKES ITS FORM 990 AVAILABLE ON THEIR WEBSITE AS WELL AS GUIDESTAR.ORG. THE PUBLIC IS WELCOME TO INSPECT IT UPON REQUEST AS WELL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MUNICIPALITIES COVERED BY THE ORGANIZATION'S TERRITORY ARE PROVIDED FINANCIAL STATEMENTS WHEN RELEASED. THE ANNUAL REPORT, FORM 990 TAX RETURN AND CERTIFIED AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE COMPANY'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE BOARD ASSUMES RESPONSBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTS AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.