Civic Intelligence

Jefferson County Ems Inc.

990 • Fiscal year 2015 • EIN 25-1214061

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

501 Pine StreetPunxsutawney, PA 15767

(814) 938-4119

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Assets

Up

$3,419,642

Up $351,669 (+11%) from 2013

Net Assets

Up

$3,328,774

Up $356,535 (+12%) from 2013

Liabilities

Down

$90,868

Down $4,866 (-5.1%) from 2013

Revenue

Up

$2,295,662

Up $127,933 (+5.9%) from 2013

Expenses

Up

$2,147,060

Up $109,161 (+5.4%) from 2013

Net Income

Up

$148,602

Up $18,772 (+14%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,067,973Liabilities 2013: $95,734Net Assets 2013: $2,972,2392013Assets 2015: $3,419,642Liabilities 2015: $90,868Net Assets 2015: $3,328,7742015Assets 2016: $3,513,316Liabilities 2016: $96,300Net Assets 2016: $3,417,0162016Assets 2017: $3,665,774Liabilities 2017: $90,774Net Assets 2017: $3,575,0002017Assets 2018: $3,447,725Liabilities 2018: $87,338Net Assets 2018: $3,360,3872018Assets 2019: $3,583,482Liabilities 2019: $91,206Net Assets 2019: $3,492,2762019Assets 2020: $4,200,107Liabilities 2020: $228,133Net Assets 2020: $3,971,9742020Assets 2021: $4,386,460Liabilities 2021: $152,056Net Assets 2021: $4,234,4042021Assets 2022: $3,684,495Liabilities 2022: $85,762Net Assets 2022: $3,598,7332022Assets 2023: $3,703,712Liabilities 2023: $88,827Net Assets 2023: $3,614,8852023Assets 2024: $3,728,303Liabilities 2024: $82,068Net Assets 2024: $3,646,2352024

Highlighted filing

2015

Assets$3,419,642
Liabilities$90,868
Net Assets$3,328,774

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,167,729Expenses 2013: $2,037,899Net Income 2013: $129,8302013Revenue 2015: $2,295,662Expenses 2015: $2,147,060Net Income 2015: $148,6022015Revenue 2016: $2,222,566Expenses 2016: $2,196,497Net Income 2016: $26,0692016Revenue 2017: $2,378,666Expenses 2017: $2,242,840Net Income 2017: $135,8262017Revenue 2018: $2,046,858Expenses 2018: $2,142,402Net Income 2018: -$95,5442018Revenue 2019: $2,051,155Expenses 2019: $2,088,179Net Income 2019: -$37,0242019Revenue 2020: $2,060,030Expenses 2020: $1,813,207Net Income 2020: $246,8232020Revenue 2021: $2,120,236Expenses 2021: $2,080,818Net Income 2021: $39,4182021Revenue 2022: $1,688,943Expenses 2022: $2,040,792Net Income 2022: -$351,8492022Revenue 2023: $2,135,520Expenses 2023: $2,144,989Net Income 2023: -$9,4692023Revenue 2024: $2,104,251Expenses 2024: $2,196,158Net Income 2024: -$91,9072024

Highlighted filing

2015

Revenue$2,295,662
Expenses$2,147,060
Net Income$148,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$2,510,658
Mission and Program Overview

Mission

Jefferson county ems (jcems) will provide the highest level of pre-hospital basic and advanced life support care with a focus on the best possible customer service.

Jefferson county ems (jcems) will provide the highest level of pre-hospital basic and advanced life support care with a focus on the best possible customer service. The fundamental and unique mission of jcems is to develop and continually improve a medical care system, while assuring high quality patient care and appropriate response in emergency situations. In cooperation with the pa department of health and integrated with other agencies, we will promote all aspects of a comprehensive system of pre- hospital emergency and non-emergent medical care and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,224,972$3,328,774▲ $103,802
Investments in Publicly Traded Securities$1,436,500$1,342,962▼ $93,538
Savings and Temporary Cash Investments$839,443$872,092▲ $32,649
Land, Buildings, and Equipment, Net$659,923$755,663▲ $95,740
Accounts Receivable$295,707$263,379▼ $32,328
Prepaid Expenses and Deferred Charges$4,014$25,202▲ $21,188
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$3,318,705$3,419,642▲ $100,937
Other Assets Total$83,018$160,244▲ $77,226
Liabilities
Deferred Revenue$80,957$80,099▼ $858
Accounts Payable and Accrued Expenses$12,776$10,769▼ $2,007
Total Liabilities$93,733$90,868▼ $2,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,224,972$3,328,774▲ $103,802
Total Liabilities and Net Assets / Fund Balance$3,318,705$3,419,642▲ $100,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385,308$638,145$1,023,453
Buildings$331,217$287,200$618,417
Land$39,138-$39,138
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bonnie J ConferPresident
Frank P BizouskyBoard Member
James D BowserBoard Member
John C MeehanBoard Member
Phillip R DaleBoard Member
Richard BeckBoard Member
Robin N MoranBoard Member
Dana D HeitzenraterSecretary
Daniel D BloughTreasurer
Clayton C SnyderVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
AsmcManagement Co.805 HOSPITAL ROAD, Indiana, PA 15701$1,896,661
Revenue and Support

Revenue Composition

Contributions and Grants
$20,981
Program Service Revenue
$2,244,440
Investment Income
$19,732
Other Revenue
$10,509
All Other Contributions
$13,536
Change in Net Assets
$148,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,147,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,896,660--$1,896,660
Depreciation Depletion$127,237--$127,237
Insurance$52,316--$52,316
Occupancy$22,372--$22,372
Fees for Service Investment Mgmnt Fees-$12,446-$12,446
Fees for Services Accounting-$6,825-$6,825
Advertising$3,690--$3,690
Other Expenses$2,425--$2,425
All Other Expenses$1,805--$1,805
Total Functional Expenses$2,127,789$19,271$0$2,147,060
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Jcems contracts asmc, a management company.

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

The finance committee will review a draft of the form 990 with the cpa. Upon approval, the finance committee will provide the entire board a copy to review. Finally, the board will meet to discuss and vote on accepting or rejecting the form 990.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Jefferson County Ems Inc
EIN
25-1214061
Phone
8149384119
Address
501 PINE STREET, PUNXSUTAWNEY, PA 15767

Signing Officer

Name
Daniel D Blough
Title
Treasurer
Phone
8149384119
Signed
2016-10-31

Organization Details

Principal Officer
Daniel D Blough
Formed
1971
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
19

Preparer

Firm
Clay & Gascoine LLC
Address
1380 ROUTE 286 HWY E STE 511, INDIANA, PA 15701
Preparer
G Scott Yates CPA
Phone
7244631450
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
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IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL TRANSPORT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295378
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02035505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt045534
IRS990/PYOtherExpensesAmt02106952
IRS990/PYOtherRevenueAmt010927
IRS990/PYProgramServiceRevenueAmt02233609
IRS990/PYRevenuesLessExpensesAmt0187169
IRS990/PYTotalExpensesAmt02113952
IRS990/PYTotalRevenueAmt02301121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148602
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02244440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03224972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03328774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0839443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REFUNDS 27,472 MISCELLANEOUS 25,665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02254949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02244536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02012731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02005884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02114595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010632695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182909
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01974
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal509Amt011017404
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02134283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02111691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02239913
IRS990ScheduleA/Total509Grp/TotalAmt011017404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02306525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02326910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02168467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02181838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02269710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011253450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618417
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01023453
IRS990ScheduleD/LandGrp/BookValueAmt039138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JCEMS CONTRACTS ASMC, A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE WILL REVIEW A DRAFT OF THE FORM 990 WITH THE CPA. UPON APPROVAL, THE FINANCE COMMITTEE WILL PROVIDE THE ENTIRE BOARD A COPY TO REVIEW. FINALLY, THE BOARD WILL MEET TO DISCUSS AND VOTE ON ACCEPTING OR REJECTING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03318705
IRS990/TotalAssetsEOYAmt03419642
IRS990/TotalAssetsGrp/BOYAmt03318705
IRS990/TotalAssetsGrp/EOYAmt03419642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02127789
IRS990/TotalFunctionalExpensesGrp/TotalAmt02147060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093733
IRS990/TotalLiabilitiesEOYAmt090868
IRS990/TotalLiabilitiesGrp/BOYAmt093733
IRS990/TotalLiabilitiesGrp/EOYAmt090868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03224972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03328774
IRS990/TotalProgramServiceExpensesAmt02127789
IRS990/TotalProgramServiceRevenueAmt02244440
IRS990/TotalRevenueGrp/ExclusionAmt030595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02244086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02295662
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03318705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03419642

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