Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7265132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$627,979
Down $24,672 (-3.8%) from 2018
Net Assets
Down$351,997
Down $59,545 (-14%) from 2018
Liabilities
Up$275,982
Up $34,873 (+14%) from 2018
Revenue
Up$1,680,943
Up $325,121 (+24%) from 2018
Expenses
Up$1,740,488
Up $299,115 (+21%) from 2018
Net Income
Up-$59,545
Up $26,006 (+30%) from 2018
To engage in and conduct charitable, educational and scientific activities, and to further such activities as may be deemed advisable for the advancement of emergency health care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $448,476 | $486,163 | ▲ $37,687 |
| Land, Buildings, and Equipment, Net | $135,943 | $119,047 | ▼ $16,896 |
| Inventories for Sale or Use | $35,650 | $0 | ▼ $35,650 |
| Prepaid Expenses and Deferred Charges | $19,531 | $8,156 | ▼ $11,375 |
| Accounts Receivable | $3,051 | $4,613 | ▲ $1,562 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $652,651 | $627,979 | ▼ $24,672 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Grants Payable | $175,171 | $175,830 | ▲ $659 |
| Accounts Payable and Accrued Expenses | $56,030 | $93,012 | ▲ $36,982 |
| Other Liabilities | $9,908 | $7,140 | ▼ $2,768 |
| Total Liabilities | $241,109 | $275,982 | ▲ $34,873 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $226,630 | $227,917 | ▲ $1,287 |
| Unrestricted Net Assets | $184,912 | $124,080 | ▼ $60,832 |
| Total Net Assets Fund Balance | $411,542 | $351,997 | ▼ $59,545 |
| Total Liabilities and Net Assets / Fund Balance | $652,651 | $627,979 | ▼ $24,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $70,131 | $591,363 | $661,494 |
| Other Land Buildings | $48,916 | $82,407 | $131,323 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C Steven Lyle | Executive Direc | FT | $101,517 | $37,251 | $138,768 |
| Name | Title |
|---|---|
| Maureen Gallo | President |
| Salvatore Alfano Md | Vice President |
| John R Logan | Board Member |
| Steven L Poffenberger | Board Member |
| Steven Schirk | Board Member |
| Timothy W Baldwin | Board Member |
| Warren P Bladen | Board Member |
| William Little | Secretary |
| Robert G Shipp Iii | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eso Solutions INC | Software As A Servic | N CAPITAL OF TEXAS HWY BLDG 2 300, Austin, TX 78759 | $225,489 |
| Line Item | Amount |
|---|---|
| Other Expenses | $886,698 |
| Salaries, Compensation, and Employee Benefits | $853,790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $385,826 | $67,685 | - | $453,511 |
| Other Employee Benefits | $161,363 | $36,826 | - | $198,189 |
| All Other Expenses | $141,552 | $2,040 | - | $143,592 |
| Current Officers, Directors, Trustees, and Key Employees | $104,812 | $36,065 | - | $140,877 |
| Occupancy | $85,248 | $3,552 | - | $88,800 |
| Depreciation Depletion | $55,479 | - | - | $55,479 |
| Conferences and Meetings | $55,175 | - | - | $55,175 |
| Payroll Taxes | $33,747 | $7,207 | - | $40,954 |
| Other Expenses | $36,712 | - | - | $36,712 |
| Fees for Services Other | $30,003 | - | - | $30,003 |
| Insurance | $19,603 | $817 | - | $20,420 |
| Pension Plan Contributions | $16,198 | $4,061 | - | $20,259 |
| Fees for Services Accounting | - | $16,797 | - | $16,797 |
| Office Expenses | $14,341 | $380 | - | $14,721 |
| Travel | $1,856 | - | - | $1,856 |
| Fees for Services Legal | - | $970 | - | $970 |
| Interest | $805 | - | - | $805 |
| Total Functional Expenses | $1,564,088 | $176,400 | $0 | $1,740,488 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,740,488 |
| Total Expenses per Audited Statements | $1,740,488 |
| Total Expenses per Form 990 | $1,740,488 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Payable | $7,140 |
“A copy of the form 990 will be distributed to each of the governing board members before the 990 is submitted.”
“New board members have to disclose and sign any conflicts of interest when appointed. Current employees have to sign the same letter for conflicts of interest annually.”
“The board of directors approved the salary of the executive director.”
“Comparability data provided by the Pennsylvania Department of Health is used by the Board of Directors to determine the compensation of the Executive Director.”
“AVAILABLE UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93012 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE IN AND CONDUCT CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITIES, AND TO FURTHER SUCH ACTIVITIES AS MAY BE DEEMED ADVISABLE FOR THE ADVANCEMENT OF EMERGENCY HEALTH CARE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 48020 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 141552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE FEDERATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7177747911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 722 LIMEKILN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CUMBERLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 448476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 486163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36065 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104812 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140877 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55175 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55175 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 225489 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | N CAPITAL OF TEXAS HWY BLDG 2 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78759 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ESO SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE AS A SERVIC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1667107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 886698 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 853790 |
| IRS990/CYTotalExpensesAmt | 0 | 1740488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1680943 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55479 |
| IRS990/Desc | 0 | ADMINISTRATION OF PENNSYLVANIA DEPARTMENT OF HEALTH CONTRACT CONCERNING EMERGENCY HEALTH CARE DELIVERY OF SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1564088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16797 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 970 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30003 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 37251 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN SCHIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALVATORE ALFANO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY W BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WARREN P BLADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN R LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN L POFFENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT G SHIPP III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | C STEVEN LYLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1619087 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 175171 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 175830 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1680943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20420 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 805 |
| IRS990/InterestGrp/TotalAmt | 0 | 805 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35650 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 673770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 792817 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENGAGE IN AND CONDUCT CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITIES, AND TO FURTHER SUCH ACTIVITIES AS MAY BE DEEMED ADVISABLE FOR THE ADVANCEMENT OF EMERGENCY HEALTH CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 411542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 351997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36826 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198189 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGIONAL INITIATIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | EBOLA PUBLIC HEALTH |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DATA COLLECTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188777 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36712 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9908 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7140 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 385826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 453511 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40954 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4061 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16198 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20259 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8156 |
| IRS990/PrincipalOfficerNm | 0 | C STEVEN LYLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1355647 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 692042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 749331 |
| IRS990/PYTotalExpensesAmt | 0 | 1441373 |
| IRS990/PYTotalRevenueAmt | 0 | 1355822 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13836 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1667107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1355647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1435254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2594880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1557169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8610057 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5956 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7178 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8610057 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1667107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1355647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1435254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2594880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1557169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8610057 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8617235 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70131 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 591363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 661494 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1740488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1680943 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119047 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1740488 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7140 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1680943 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1680943 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1740488 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO EACH OF THE GOVERNING BOARD MEMBERS BEFORE THE 990 IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW BOARD MEMBERS HAVE TO DISCLOSE AND SIGN ANY CONFLICTS OF INTEREST WHEN APPOINTED. CURRENT EMPLOYEES HAVE TO SIGN THE SAME LETTER FOR CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVED THE SALARY OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Comparability data provided by the Pennsylvania Department of Health is used by the Board of Directors to determine the compensation of the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.