Civic Intelligence

Jefferson County Ems Inc.

990 • Fiscal year 2017 • EIN 25-1214061

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

0.02x

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

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

Liabilities / Revenue

33rd percentile

0.04x

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

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

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$3,665,774

Up $152,458 (+4.3%) from 2016

Net Assets

Up

$3,575,000

Up $157,984 (+4.6%) from 2016

Liabilities

Down

$90,774

Down $5,526 (-5.7%) from 2016

Revenue

Up

$2,378,666

Up $156,100 (+7.0%) from 2016

Expenses

Up

$2,242,840

Up $46,343 (+2.1%) from 2016

Net Income

Up

$135,826

Up $109,757 (+421%) from 2016

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

2017

Assets$3,665,774
Liabilities$90,774
Net Assets$3,575,000

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

2017

Revenue$2,378,666
Expenses$2,242,840
Net Income$135,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,624,449
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$3,417,016$3,575,000▲ $157,984
Investments in Publicly Traded Securities$1,444,961$1,666,669▲ $221,708
Savings and Temporary Cash Investments$875,876$898,584▲ $22,708
Land, Buildings, and Equipment, Net$733,099$684,789▼ $48,310
Accounts Receivable$298,016$334,967▲ $36,951
Prepaid Expenses and Deferred Charges$25,171$21,273▼ $3,898
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$3,513,316$3,665,774▲ $152,458
Other Assets Total$136,093$59,392▼ $76,701
Liabilities
Deferred Revenue$83,207$80,329▼ $2,878
Accounts Payable and Accrued Expenses$13,093$10,445▼ $2,648
Total Liabilities$96,300$90,774▼ $5,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,417,016$3,575,000▲ $157,984
Total Liabilities and Net Assets / Fund Balance$3,513,316$3,665,774▲ $152,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,499$327,615$622,114
Land$39,138-$39,138
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bonnie J ConferPresident
Deborah SnyderBoard Member
Phillip R DaleBoard Member
Phillip StatesBoard 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$1,968,148
Revenue and Support

Revenue Composition

Contributions and Grants
$9,885
Program Service Revenue
$2,253,794
Investment Income
$80,931
Other Revenue
$34,056
All Other Contributions
$2,437
Change in Net Assets
$135,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,242,840
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$1,968,148--$1,968,148
Depreciation Depletion$135,704--$135,704
Insurance$56,530--$56,530
Occupancy$29,823--$29,823
Fees for Service Investment Mgmnt Fees-$14,905-$14,905
Fees for Services Accounting-$5,898-$5,898
Advertising$986--$986
Other Expenses$850--$850
Total Functional Expenses$2,222,037$20,803$0$2,242,840
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
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
2018-11-02

Organization Details

Principal Officer
Daniel D Blough
Formed
1971
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02082205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052804
IRS990/PYOtherExpensesAmt02196497
IRS990/PYOtherRevenueAmt013221
IRS990/PYProgramServiceRevenueAmt02146397
IRS990/PYRevenuesLessExpensesAmt026069
IRS990/PYTotalExpensesAmt02196497
IRS990/PYTotalRevenueAmt02222566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135826
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02253794
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03417016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03575000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0875876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REFUNDS 1,180 MISCELLANEOUS 10,327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02316963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02159618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02254949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02244536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02012731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010988797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178027
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011507
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt011162410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02326848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02169762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02275930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02255587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02134283
IRS990ScheduleA/Total509Grp/TotalAmt011162410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02326848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02223194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02306525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02326910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02168467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011351944
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622114
IRS990ScheduleD/LandGrp/BookValueAmt039138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333637
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/TotalAssetsBOYAmt03513316
IRS990/TotalAssetsEOYAmt03665774
IRS990/TotalAssetsGrp/BOYAmt03513316
IRS990/TotalAssetsGrp/EOYAmt03665774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09885
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02222037
IRS990/TotalFunctionalExpensesGrp/TotalAmt02242840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096300
IRS990/TotalLiabilitiesEOYAmt090774
IRS990/TotalLiabilitiesGrp/BOYAmt096300
IRS990/TotalLiabilitiesGrp/EOYAmt090774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03417016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03575000
IRS990/TotalProgramServiceExpensesAmt02222037
IRS990/TotalProgramServiceRevenueAmt02253794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02368781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02378666
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03513316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03665774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 PINE STREET
IRS990/USAddress/CityNm0PUNXSUTAWNEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015767
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL D BLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08149384119
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0251214061
ReturnHeader/Filer/PhoneNum08149384119
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 PINE STREET
ReturnHeader/Filer/USAddress/CityNm0PUNXSUTAWNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015767

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