Civic Intelligence

Valley Ambulance Authority

990 • Fiscal year 2019 • EIN 25-1222869

Jun 01, 2018 to May 31, 2019 • Filed on Oct 29, 2019

Organization ProfileWWW.VALLEYAMB.ORG

View Organization Page

3550 University BlvdMoon Township, PA 15108

(412) 262-2621

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$132,483

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

$3,019,441

No earlier filing loaded for comparison.

Net Assets

$2,809,500

No earlier filing loaded for comparison.

Liabilities

$209,941

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

$3,407,932

No earlier filing loaded for comparison.

Expenses

$3,607,292

No earlier filing loaded for comparison.

Net Income

-$199,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $3,019,441Liabilities 2019: $209,941Net Assets 2019: $2,809,5002019Assets 2020: $3,288,050Liabilities 2020: $624,794Net Assets 2020: $2,663,2562020Assets 2021: $3,441,842Liabilities 2021: $619,240Net Assets 2021: $2,822,6022021Assets 2022: $3,370,645Liabilities 2022: $202,131Net Assets 2022: $3,168,5142022Assets 2023: $3,028,882Liabilities 2023: $232,987Net Assets 2023: $2,795,8952023Assets 2024: $3,254,589Liabilities 2024: $559,673Net Assets 2024: $2,694,9162024

Highlighted filing

2019

Assets$3,019,441
Liabilities$209,941
Net Assets$2,809,500
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $3,407,932Expenses 2019: $3,607,292Net Income 2019: -$199,3602019Revenue 2020: $2,997,385Expenses 2020: $3,166,322Net Income 2020: -$168,9372020Revenue 2021: $3,380,018Expenses 2021: $3,212,526Net Income 2021: $167,4922021Revenue 2022: $3,720,352Expenses 2022: $3,338,687Net Income 2022: $381,6652022Revenue 2023: $3,051,803Expenses 2023: $3,409,737Net Income 2023: -$357,9342023Revenue 2024: $3,610,986Expenses 2024: $3,750,647Net Income 2024: -$139,6612024

Highlighted filing

2019

Revenue$3,407,932
Expenses$3,607,292
Net Income-$199,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$3,407,932
Mission and Program Overview

Mission

To provide emergency medical services to the participating communities, which includes ambulance and wheelchair van services.

To provide emergency medical services to the participating communities, which includes ambulance service and wheelchair van services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,996,833$2,809,500▼ $187,333
Investments in Publicly Traded Securities$791,028$821,825▲ $30,797
Savings and Temporary Cash Investments$698,559$693,796▼ $4,763
Land, Buildings, and Equipment, Net$657,717$615,042▼ $42,675
Accounts Receivable$554,229$469,174▼ $85,055
Cash and Non-Interest-Bearing Accounts$399,222$301,408▼ $97,814
Prepaid Expenses and Deferred Charges$139,952$101,794▼ $38,158
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,242,192$3,019,441▼ $222,751
Other Assets Total$1,485$16,402▲ $14,917
Liabilities
Accounts Payable and Accrued Expenses$148,744$116,776▼ $31,968
Deferred Revenue$96,615$93,165▼ $3,450
Total Liabilities$245,359$209,941▼ $35,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,996,833$2,809,500▼ $187,333
Total Liabilities and Net Assets / Fund Balance$3,242,192$3,019,441▼ $222,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,657$1,299,792$1,578,449
Buildings$258,035$1,031,628$1,289,663
Land$78,350-$78,350
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jr HenryExecutive DirectorFT$118,186$14,297$132,483

Board Members and Trustees

NameTitle
Jeff McbainPresident
Patrick BerdineVice President
Aaron SimmonsDirector
Debra LewisDirector
George MihalyiDirector
Virginia VoeglerDirector
William CurryDirector
Dave KerrSecretary
Wendy SchulenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,908
Program Service Revenue
$3,260,489
Investment Income
$31,408
Other Revenue
$66,127
All Other Contributions
$42,826
Change in Net Assets
$-199,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,405,450
Revenue Not Reported on Financial Statements
$2,482
Revenue Not Reported on Form 990
$12,027
Total Revenue per Audited Statements
$3,417,477
Total Revenue per Form 990
$3,407,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,579,009
Other Expenses$1,028,283
Total Fundraising Expense$6,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,599$373,900-$1,869,499
Other Employee Benefits$269,039$67,260-$336,299
Payroll Taxes$128,490$32,122-$160,612
Depreciation Depletion$136,462$15,162-$151,624
Current Officers, Directors, Trustees, and Key Employees$132,483--$132,483
Pension Plan Contributions$64,093$16,023-$80,116
Travel$70,771--$70,771
All Other Expenses$38,002$17,912$6,134$62,048
Insurance$45,060$5,007-$50,067
Occupancy$9,062$27,187-$36,249
Other Expenses$22,884$3,585-$22,884
Fees for Services Other-$20,778-$20,778
Information Technology-$18,858-$18,858
Office Expenses-$15,226-$15,226
Fees for Services Accounting-$14,890-$14,890
Advertising-$14,438-$14,438
Fees for Service Investment Mgmnt Fees-$2,482-$2,482
Fees for Services Legal$705--$705
Total Functional Expenses$2,950,502$650,656$6,134$3,607,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,607,291
Expenses per Audited Statements$3,604,809
Total Expenses per Audited Statements$3,604,809
Expenses Not Reported on Financial Statements$2,482
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to all board members and executive director for review and comments before filing.”

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

“The ethics committee inquires annually regarding conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents, policies and returns available on its website and by request.”

Filing and Contact Details

Filer

Filer Name
Valley Ambulance Authority
EIN
25-1222869
Phone
4122622621
Address
3550 UNIVERSITY BLVD, MOON TOWNSHIP, PA 15108

Signing Officer

Name
Jr Henry
Title
Executive Director
Phone
4122622621
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jr Henry
Formed
1971
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
0

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR 240, PITTSBURGH, PA 15237
Preparer
Richard J Tice
Phone
4126359314
Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116776
IRS990/AccountsReceivableGrp/BOYAmt0554229
IRS990/AccountsReceivableGrp/EOYAmt0469174
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE PARTICIPATING COMMUNITIES, WHICH INCLUDES AMBULANCE SERVICE AND WHEELCHAIR VAN SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014438
IRS990/AdvertisingGrp/TotalAmt014438
IRS990/AllOtherContributionsAmt042826
IRS990/AllOtherExpensesGrp/FundraisingAmt06134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017912
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038002
IRS990/AllOtherExpensesGrp/TotalAmt062048
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JR HENRY
IRS990/BooksInCareOfDetail/PhoneNum04122622621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03550 UNIVERSITY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOON TOWNSHIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0399222
IRS990/CashNonInterestBearingGrp/EOYAmt0301408
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132483
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049908
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031408
IRS990/CYOtherExpensesAmt01028283
IRS990/CYOtherRevenueAmt066127
IRS990/CYProgramServiceRevenueAmt03260489
IRS990/CYRevenuesLessExpensesAmt0-199360
IRS990/CYSalariesCompEmpBnftPaidAmt02579009
IRS990/CYTotalExpensesAmt03607292
IRS990/CYTotalFundraisingExpenseAmt06134
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03407932
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt096615
IRS990/DeferredRevenueGrp/EOYAmt093165
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015162
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136462
IRS990/DepreciationDepletionGrp/TotalAmt0151624
IRS990/Desc0PROVIDING AMBULANCE SERVICE AND WHEELCHAIR VAN SERVICES TO THOSE IN NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02950502
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014890
IRS990/FeesForServicesAccountingGrp/TotalAmt014890
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0705
IRS990/FeesForServicesLegalGrp/TotalAmt0705
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020778
IRS990/FeesForServicesOtherGrp/TotalAmt020778
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02482
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02482
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914297
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF MCBAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK BERDINE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY SCHULENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE MIHALYI
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8VIRGINIA VOEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JR HENRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9118186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07082
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03407932
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018858
IRS990/InformationTechnologyGrp/TotalAmt018858
IRS990/InsuranceGrp/ManagementAndGeneralAmt05007
IRS990/InsuranceGrp/ProgramServicesAmt045060
IRS990/InsuranceGrp/TotalAmt050067
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0791028
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0821825
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02331420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0615042
IRS990/LandBldgEquipCostOrOtherBssAmt02946462
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE PARTICIPATING COMMUNITIES, WHICH INCLUDES AMBULANCE SERVICE AND WHEELCHAIR VAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02996833
IRS990/NetAssetsOrFundBalancesEOYAmt02809500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027187
IRS990/OccupancyGrp/ProgramServicesAmt09062
IRS990/OccupancyGrp/TotalAmt036249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015226
IRS990/OfficeExpensesGrp/TotalAmt015226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01485
IRS990/OtherAssetsTotalGrp/EOYAmt016402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336299
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COLLECTION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13585
IRS990/OtherExpensesGrp/ProgramServicesAmt0453156
IRS990/OtherExpensesGrp/ProgramServicesAmt152432
IRS990/OtherExpensesGrp/ProgramServicesAmt232264
IRS990/OtherExpensesGrp/ProgramServicesAmt322884
IRS990/OtherExpensesGrp/TotalAmt0453156
IRS990/OtherExpensesGrp/TotalAmt158258
IRS990/OtherExpensesGrp/TotalAmt235849
IRS990/OtherExpensesGrp/TotalAmt322884
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBTS RECOVERED
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053583
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1544
IRS990/OtherRevenueTotalAmt054127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01495599
IRS990/OtherSalariesAndWagesGrp/TotalAmt01869499
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128490
IRS990/PayrollTaxesGrp/TotalAmt0160612
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064093
IRS990/PensionPlanContributionsGrp/TotalAmt080116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101794
IRS990/PrincipalOfficerNm0JR HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE & VAN SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03130999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03130999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024068
IRS990/PYOtherExpensesAmt01110031
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt03418598
IRS990/PYRevenuesLessExpensesAmt0-143880
IRS990/PYSalariesCompEmpBnftPaidAmt02553168
IRS990/PYTotalExpensesAmt03663199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03519319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-199360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03358024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02996833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02809500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0693796
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01031628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01289663
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01299792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01578449
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02482
IRS990ScheduleD/ExpensesSubtotalAmt03604809
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02482
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02482
IRS990ScheduleD/LandGrp/BookValueAmt078350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012027
IRS990ScheduleD/RevenueNotReportedAmt012027
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02482
IRS990ScheduleD/RevenueSubtotalAmt03405450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615042
IRS990ScheduleD/TotalExpensesPerForm990Amt03607291
IRS990ScheduleD/TotalRevenuePerForm990Amt03407932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03417477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03604809
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR FOR REVIEW AND COMMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ETHICS COMMITTEE INQUIRES ANNUALLY REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS, POLICIES AND RETURNS AVAILABLE ON ITS WEBSITE AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03242192
IRS990/TotalAssetsEOYAmt03019441
IRS990/TotalAssetsGrp/BOYAmt03242192
IRS990/TotalAssetsGrp/EOYAmt03019441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049908
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02950502
IRS990/TotalFunctionalExpensesGrp/TotalAmt03607292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245359
IRS990/TotalLiabilitiesEOYAmt0209941
IRS990/TotalLiabilitiesGrp/BOYAmt0245359
IRS990/TotalLiabilitiesGrp/EOYAmt0209941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02996833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02809500
IRS990/TotalOtherCompensationAmt014297
IRS990/TotalProgramServiceExpensesAmt02950502
IRS990/TotalProgramServiceRevenueAmt03260489
IRS990/TotalReportableCompFromOrgAmt0118186
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03358024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03407932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03242192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03019441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt070771
IRS990/TravelGrp/TotalAmt070771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03550 UNIVERSITY BLVD
IRS990/USAddress/CityNm0MOON TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015108
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,019,441
Liabilities
$209,941
Net assets
$2,809,500
Revenue
$3,407,932
Expenses
$3,607,292
Net income
-$199,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.56$2.69$3.61$3.75$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.23$2.80$3.05$3.41$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.20$3.17$3.72$3.34$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.62$2.82$3.38$3.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.62$2.66$3.00$3.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.21$2.81$3.41$3.61$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits