Civic Intelligence

Valley Ambulance Authority

990 • Fiscal year 2022 • EIN 25-1222869

Jun 01, 2021 to May 31, 2022 • Filed on Dec 02, 2022

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$163,467

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,370,645

Down $71,197 (-2.1%) from 2021

Net Assets

Up

$3,168,514

Up $345,912 (+12%) from 2021

Liabilities

Down

$202,131

Down $417,109 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$3,720,352

Up $340,334 (+10%) from 2021

Expenses

Up

$3,338,687

Up $126,161 (+3.9%) from 2021

Net Income

Up

$381,665

Up $214,173 (+128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2022

Assets$3,370,645
Liabilities$202,131
Net Assets$3,168,514
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

2022

Revenue$3,720,352
Expenses$3,338,687
Net Income$381,665
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Dec 2, 2022
Return Version
2021v4.0
Gross Receipts
$3,720,352
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,113,362$2,446,569▲ $333,207
Savings and Temporary Cash Investments$1,374,801$1,356,093▼ $18,708
Cash and Non-Interest-Bearing Accounts$872,876$795,555▼ $77,321
Land, Buildings, and Equipment, Net$709,240$721,945▲ $12,705
Pd in Cap Srpls Land Bldg Eqp Fund$709,240$721,945▲ $12,705
Accounts Receivable$382,550$346,896▼ $35,654
Prepaid Expenses and Deferred Charges$94,673$143,810▲ $49,137
Total Assets$3,441,842$3,370,645▼ $71,197
Other Assets Total$7,702$6,346▼ $1,356
Liabilities
Unsecured Notes Loans Payable$396,800--
Accounts Payable and Accrued Expenses$124,880$109,373▼ $15,507
Deferred Revenue$97,560$92,758▼ $4,802
Total Liabilities$619,240$202,131▼ $417,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,822,602$3,168,514▲ $345,912
Total Liabilities and Net Assets / Fund Balance$3,441,842$3,370,645▼ $71,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$305,992$1,135,270$1,441,262
Buildings$337,603$1,067,356$1,404,959
Land$78,350-$78,350
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jr HenryExecutive DiFT$146,184$17,283$163,467
Jr HenryExecutive Director-$146,184$17,283$163,467

Board Members and Trustees

NameTitle
Jeff McbainPresident
Aaron SimmonsDirector
Denny LewisDirector
George MihalyiDirector
Virginia VoeglerDirector
William CurryDirector
Dave KerrSecretary
Debra LewisTreasurer
Patrick BerdineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$668,281
Program Service Revenue
$2,988,552
Investment Income
$17,197
Other Revenue
$46,322
All Other Contributions
$88,278
Change in Net Assets
$381,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,720,352
Revenue Not Reported on Form 990
$-35,753
Total Revenue per Audited Statements
$3,684,599
Total Revenue per Form 990
$3,720,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,701,639
Other Expenses$637,048
Total Fundraising Expense$6,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,563,418$390,854-$1,954,272
Other Employee Benefits$285,050$71,263-$356,313
Depreciation Depletion$158,220$17,580-$175,800
Current Officers, Directors, Trustees, and Key Employees$163,467--$163,467
Payroll Taxes$125,390$31,348-$156,738
All Other Expenses$27,352$40,720$6,550$74,622
Travel$71,267--$71,267
Pension Plan Contributions$56,679$14,170-$70,849
Occupancy$12,205$36,614-$48,819
Insurance$41,956$4,662-$46,618
Information Technology-$29,533-$29,533
Fees for Services Other-$25,284-$25,284
Other Expenses$17,966$1,996-$19,962
Office Expenses-$16,712-$16,712
Fees for Services Accounting-$12,500-$12,500
Advertising-$8,979-$8,979
Fees for Services Legal$1,543--$1,543
Fees for Service Investment Mgmnt Fees-$1,392-$1,392
Total Functional Expenses$2,623,000$709,137$6,550$3,338,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,338,687
Total Expenses per Audited Statements$3,338,687
Total Expenses per Form 990$3,338,687
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The pennsylvania state ethics commission inquires annually regarding conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is independently reviewed by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of key employees is independently reviewed by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, 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
2022-12-02

Organization Details

Principal Officer
Jr Henry
Formed
1971
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
75

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR STE 240, PITTSBURGH, PA 15237-5090
Preparer
Adam J Lamendola Ea
Phone
4126359314
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109373
IRS990/AccountsReceivableGrp/BOYAmt0382550
IRS990/AccountsReceivableGrp/EOYAmt0346896
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE PARTICIPATING COMMUNITIES, WHICH INCLUDES AMBULANCE AND WHEELCHAIR VAN SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08979
IRS990/AdvertisingGrp/TotalAmt08979
IRS990/AllOtherContributionsAmt088278
IRS990/AllOtherExpensesGrp/FundraisingAmt06550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027352
IRS990/AllOtherExpensesGrp/TotalAmt074622
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0872876
IRS990/CashNonInterestBearingGrp/EOYAmt0795555
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0163467
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163467
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0668281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017197
IRS990/CYOtherExpensesAmt0637048
IRS990/CYOtherRevenueAmt046322
IRS990/CYProgramServiceRevenueAmt02988552
IRS990/CYRevenuesLessExpensesAmt0381665
IRS990/CYSalariesCompEmpBnftPaidAmt02701639
IRS990/CYTotalExpensesAmt03338687
IRS990/CYTotalFundraisingExpenseAmt06550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03720352
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt097560
IRS990/DeferredRevenueGrp/EOYAmt092758
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017580
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158220
IRS990/DepreciationDepletionGrp/TotalAmt0175800
IRS990/Desc0PROVIDING AMBULANCE AND WHEELCHAIR VAN SERVICES TO THOSE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02623000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01543
IRS990/FeesForServicesLegalGrp/TotalAmt01543
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025284
IRS990/FeesForServicesOtherGrp/TotalAmt025284
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01392
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01392
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OtherCompensationAmt017283
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JR HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK BERDINE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF MCBAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE MIHALYI
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9VIRGINIA VOEGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146184
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/ReportableCompFromOrgAmt90
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0580003
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03720352
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029533
IRS990/InformationTechnologyGrp/TotalAmt029533
IRS990/InsuranceGrp/ManagementAndGeneralAmt04662
IRS990/InsuranceGrp/ProgramServicesAmt041956
IRS990/InsuranceGrp/TotalAmt046618
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02202626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0709240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0721945
IRS990/LandBldgEquipCostOrOtherBssAmt02924571
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE PARTICIPATING COMMUNITIES, WHICH INCLUDES AMBULANCE AND WHEELCHAIR VAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02822602
IRS990/NetAssetsOrFundBalancesEOYAmt03168514
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrlzdGainsLossesInvstAmt0-35753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036614
IRS990/OccupancyGrp/ProgramServicesAmt012205
IRS990/OccupancyGrp/TotalAmt048819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016712
IRS990/OfficeExpensesGrp/TotalAmt016712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07702
IRS990/OtherAssetsTotalGrp/EOYAmt06346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356313
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11996
IRS990/OtherExpensesGrp/ProgramServicesAmt049766
IRS990/OtherExpensesGrp/ProgramServicesAmt124662
IRS990/OtherExpensesGrp/ProgramServicesAmt224059
IRS990/OtherExpensesGrp/ProgramServicesAmt317966
IRS990/OtherExpensesGrp/TotalAmt055296
IRS990/OtherExpensesGrp/TotalAmt124662
IRS990/OtherExpensesGrp/TotalAmt224059
IRS990/OtherExpensesGrp/TotalAmt319962
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034322
IRS990/OtherRevenueTotalAmt034322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01563418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01954272
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125390
IRS990/PayrollTaxesGrp/TotalAmt0156738
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0709240
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0721945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056679
IRS990/PensionPlanContributionsGrp/TotalAmt070849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143810
IRS990/PrincipalOfficerNm0JR HENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE, VAN SERVICES,NET
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02859165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02859165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016837
IRS990/PYOtherExpensesAmt0597223
IRS990/PYOtherRevenueAmt056389
IRS990/PYProgramServiceRevenueAmt02737054
IRS990/PYRevenuesLessExpensesAmt0167492
IRS990/PYSalariesCompEmpBnftPaidAmt02615303
IRS990/PYTotalExpensesAmt03212526
IRS990/PYTotalRevenueAmt03380018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0381665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03052071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02113362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02446569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01374801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01356093
IRS990ScheduleA/GovernmentalUnitInd0X
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/BookValueAmt0337603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01067356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01404959
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01135270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01441262
IRS990ScheduleD/ExpensesSubtotalAmt03338687
IRS990ScheduleD/LandGrp/BookValueAmt078350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35753
IRS990ScheduleD/RevenueNotReportedAmt0-35753
IRS990ScheduleD/RevenueSubtotalAmt03720352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721945
IRS990ScheduleD/TotalExpensesPerForm990Amt03338687
IRS990ScheduleD/TotalRevenuePerForm990Amt03720352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03684599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03338687
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JR HENRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163467
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS RETURN IS PROVIDED TO ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR FOR REVIEW AND COMMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PENNSYLVANIA STATE ETHICS COMMISSION INQUIRES ANNUALLY REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS INDEPENDENTLY REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF KEY EMPLOYEES IS INDEPENDENTLY REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS, POLICIES AND RETURNS AVAILABLE ON ITS WEBSITE AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03441842
IRS990/TotalAssetsEOYAmt03370645
IRS990/TotalAssetsGrp/BOYAmt03441842
IRS990/TotalAssetsGrp/EOYAmt03370645
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0668281
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0709137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02623000
IRS990/TotalFunctionalExpensesGrp/TotalAmt03338687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0619240
IRS990/TotalLiabilitiesEOYAmt0202131
IRS990/TotalLiabilitiesGrp/BOYAmt0619240
IRS990/TotalLiabilitiesGrp/EOYAmt0202131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02822602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03168514
IRS990/TotalOtherCompensationAmt017283
IRS990/TotalProgramServiceExpensesAmt02623000
IRS990/TotalProgramServiceRevenueAmt02988552
IRS990/TotalReportableCompFromOrgAmt0146184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03052071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03720352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03441842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03370645
IRS990/TravelGrp/ProgramServicesAmt071267
IRS990/TravelGrp/TotalAmt071267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0396800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03550 UNIVERSITY BLVD
IRS990/USAddress/CityNm0MOON TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,370,645
Liabilities
$202,131
Net assets
$3,168,514
Revenue
$3,720,352
Expenses
$3,338,687
Net income
$381,665
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