Civic Intelligence

Non-Profit Emergency Services

990 • Fiscal year 2017 • EIN 25-1349503

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 02, 2018

1019 Riverside DrBeaver, PA 15009

(724) 728-3692

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

3.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$157,389

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,352,570

Up $175,330 (+2.4%) from 2016

Net Assets

Up

$6,715,700

Up $240,704 (+3.7%) from 2016

Liabilities

Down

$636,870

Down $65,374 (-9.3%) from 2016

Revenue

Up

$9,438,829

Up $642,566 (+7.3%) from 2016

Expenses

Up

$9,102,205

Up $422,213 (+4.9%) from 2016

Net Income

Up

$336,624

Up $220,353 (+190%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,329,531Liabilities 2011: $512,995Net Assets 2011: $5,816,5362011Assets 2012: $6,672,093Liabilities 2012: $505,322Net Assets 2012: $6,166,7712012Assets 2013: $6,765,881Liabilities 2013: $551,115Net Assets 2013: $6,214,7662013Assets 2014: $6,979,525Liabilities 2014: $910,181Net Assets 2014: $6,069,3442014Assets 2016: $7,177,240Liabilities 2016: $702,244Net Assets 2016: $6,474,9962016Assets 2017: $7,352,570Liabilities 2017: $636,870Net Assets 2017: $6,715,7002017Assets 2018: $7,569,973Liabilities 2018: $750,088Net Assets 2018: $6,819,8852018Assets 2019: $7,623,521Liabilities 2019: $635,667Net Assets 2019: $6,987,8542019Assets 2021: $8,074,829Liabilities 2021: $888,999Net Assets 2021: $7,185,8302021Assets 2022: $7,842,803Liabilities 2022: $1,439,279Net Assets 2022: $6,403,5242022Assets 2024: $7,965,465Liabilities 2024: $1,153,911Net Assets 2024: $6,811,5542024

Highlighted filing

2017

Assets$7,352,570
Liabilities$636,870
Net Assets$6,715,700

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,704,0022011Expenses 2012: $8,731,1572012Expenses 2013: $9,050,6082013Revenue 2014: $8,768,556Expenses 2014: $8,927,351Net Income 2014: -$158,7952014Revenue 2016: $8,796,263Expenses 2016: $8,679,992Net Income 2016: $116,2712016Revenue 2017: $9,438,829Expenses 2017: $9,102,205Net Income 2017: $336,6242017Revenue 2018: $10,085,701Expenses 2018: $9,840,544Net Income 2018: $245,1572018Revenue 2019: $10,054,131Expenses 2019: $9,993,086Net Income 2019: $61,0452019Revenue 2021: $9,611,142Expenses 2021: $9,412,353Net Income 2021: $198,7892021Revenue 2022: $9,570,538Expenses 2022: $9,645,279Net Income 2022: -$74,7412022Revenue 2024: $10,396,446Expenses 2024: $9,749,454Net Income 2024: $646,9922024

Highlighted filing

2017

Revenue$9,438,829
Expenses$9,102,205
Net Income$336,624
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 2, 2018
Return Version
2016v3.1
Gross Receipts
$9,772,074
Mission and Program Overview

Mission

AMBULANCE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,103,326$3,186,708▲ $83,382
Land, Buildings, and Equipment, Net$1,776,070$2,033,144▲ $257,074
Savings and Temporary Cash Investments$1,333,975$985,398▼ $348,577
Accounts Receivable$739,133$948,753▲ $209,620
Cash and Non-Interest-Bearing Accounts$127,329$84,239▼ $43,090
Inventories for Sale or Use$26,474$26,525▲ $51
Prepaid Expenses and Deferred Charges$5,241$17,048▲ $11,807
Investments Other Securities$1,000$1,000→ $0
Total Assets$7,177,240$7,352,570▲ $175,330
Other Assets Total$64,692$69,755▲ $5,063
Liabilities
Other Liabilities$211,298$242,956▲ $31,658
Accounts Payable and Accrued Expenses$227,204$199,723▼ $27,481
Mortgage Notes Payable Secured by Investment Property$162,272$98,635▼ $63,637
Deferred Revenue$101,470$95,556▼ $5,914
Total Liabilities$702,244$636,870▼ $65,374
Net Assets / Fund Balance
Unrestricted Net Assets$6,474,996$6,715,700▲ $240,704
Total Net Assets Fund Balance$6,474,996$6,715,700▲ $240,704
Total Liabilities and Net Assets / Fund Balance$7,177,240$7,352,570▲ $175,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,192,265$6,399,161$7,591,426
Buildings$580,043$1,100,562$1,680,605
Land$260,836-$260,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M GiannettiGeneral Mana--$157,389$157,389
Renee CsomanChief Admini--$118,491$118,491
Steven BaileySystemstatus--$105,689$105,689
Patrick M SherinVice Chairma-$12,000$61,006$73,006
Edwin H Page JrChairmanPT$17,025-$17,025
Lorraine a CampbellSecretary-$11,800-$11,800
Michael Dragonjac DmdTreasurerPT$11,600-$11,600

Board Members and Trustees

NameTitle
John M GiannettiGeneral Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Group Management CompanyManagement1019 RIVERSIDE DRIVE, Beaver, PA 15009$1,424,738
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,232,610
Investment Income
$148,654
Other Revenue
$57,565
Change in Net Assets
$336,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,482,810
Revenue Not Reported on Financial Statements
$-43,981
Revenue Not Reported on Form 990
$-56,873
Other Revenue Adjustments
$-43,981
Total Revenue per Audited Statements
$9,425,937
Total Revenue per Form 990
$9,438,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,104,413
Other Expenses$3,997,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,026,742--$4,026,742
Fees for Services Management-$1,400,023-$1,400,023
All Other Expenses$814,896--$814,896
Other Employee Benefits$614,569--$614,569
Depreciation Depletion$409,361--$409,361
Payroll Taxes$360,737--$360,737
Other Expenses$188,820--$188,820
Fees for Services Other$128,424--$128,424
Occupancy$81,427--$81,427
Office Expenses$41,225$38,097-$79,322
Pension Plan Contributions$55,165--$55,165
Current Officers, Directors, Trustees, and Key Employees$47,200--$47,200
Advertising$47,074--$47,074
Fees for Services Accounting$38,864--$38,864
Conferences and Meetings$10,543--$10,543
Fees for Services Legal$10,466--$10,466
Interest$5,395--$5,395
Travel$4,655--$4,655
Total Functional Expenses$7,664,085$1,438,120$0$9,102,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,185,233
Expenses per Audited Statements$9,102,205
Total Expenses per Form 990$9,102,205
Expenses Not Reported on Form 990$83,028
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$1,440,338
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$92,117
Wages Payable$77,448
Fica and Federal$47,529
Local$11,275
Pa Unemployment$6,124
State Income$4,846
Lst$1,572
Accrued Income Taxes Payable$897
Futa$706
Employee 401k Payable$292
Wage Attachments$150
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Patrick m. Sherin lorraine a. Campbell officer secretary business - supervisory

Form 990, Page 6, Part VI, Line 3

Group management company, is a for-profit entity contracted to provide management and consulting services to the organization.

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

A draft of the return is reviewed by two members of the board and is made available for review to other members of the board prior to filing.

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

The conflict of interest policy is monitored by regular disclosure statements required by all board members and officers.

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

At the outset of the contract between the organization and the management company, the organization engaged a valuation analyst to provide an opinion on the reasonability of the compensation that the organization is paying to the management company.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available to the public upon request, for a nominal copying fee.

Form 990, Part VII

John m. Giannetti is an employee and shareholder of group management company. Giannetti served as the filing organization's top management official during the reporting period.

Filing and Contact Details

Filer

Filer Name
Non-profit Emergency Services
EIN
25-1349503
Phone
7247283692
Address
1019 RIVERSIDE DR, BEAVER, PA 15009
Doing Business As
Medic Rescue

Signing Officer

Name
John M Giannetti
Title
General Manager
Phone
7247288470
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Giannetti
Formed
1978
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
165

Preparer

Firm
Cottrill Arbutina & Associates
Address
525 THIRD STREET, BEAVER, PA 15009-2228
Preparer
Lucas a Rihely CPA Cfe
Phone
7246833400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

990t expenses net against revenue for tax reporting 43,981 990t expenses net against revenue for tax reporting -43,981 book / tax depreciation difference -39,047 total -39,047

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

990t expenses net against revenue for tax reporting -43,981

Schedule D, Page 4, Part XII, Line 2D

990t expenses net against revenue for tax reporting 43,981 book / tax depreciation difference 39,047

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IRS990/OtherAssetsTotalGrp/EOYAmt069755
IRS990/OtherChangesInNetAssetsAmt0-39047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0614569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0614569
IRS990/OtherExpensesGrp/Desc0VEHICLES-REPAIRS & MAINTE
IRS990/OtherExpensesGrp/Desc1VEHICLES-DIESEL
IRS990/OtherExpensesGrp/Desc2VEHICLES-REPAIRS & MAIN-C
IRS990/OtherExpensesGrp/Desc3SUPPLIES-MEDICAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0347638
IRS990/OtherExpensesGrp/ProgramServicesAmt1229075
IRS990/OtherExpensesGrp/ProgramServicesAmt2201809
IRS990/OtherExpensesGrp/ProgramServicesAmt3188820
IRS990/OtherExpensesGrp/TotalAmt0347638
IRS990/OtherExpensesGrp/TotalAmt1229075
IRS990/OtherExpensesGrp/TotalAmt2201809
IRS990/OtherExpensesGrp/TotalAmt3188820
IRS990/OtherLiabilitiesGrp/BOYAmt0211298
IRS990/OtherLiabilitiesGrp/EOYAmt0242956
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013584
IRS990/OtherRevenueTotalAmt013584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04026742
IRS990/OtherSalariesAndWagesGrp/TotalAmt04026742
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360737
IRS990/PayrollTaxesGrp/TotalAmt0360737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055165
IRS990/PensionPlanContributionsGrp/TotalAmt055165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017048
IRS990/PrincipalOfficerNm0JOHN M GIANNETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT BILLING (NET)
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION FEE (NET)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08849447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08849447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145868
IRS990/PYOtherExpensesAmt03956713
IRS990/PYOtherRevenueAmt052996
IRS990/PYProgramServiceRevenueAmt08597399
IRS990/PYRevenuesLessExpensesAmt0116271
IRS990/PYSalariesCompEmpBnftPaidAmt04723279
IRS990/PYTotalExpensesAmt08679992
IRS990/PYTotalRevenueAmt08796263
IRS990/ReconcilationRevenueExpnssAmt0336624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt043981
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09232610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01333975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0985398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01100562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01680605
IRS990ScheduleD/EquipmentGrp/BookValueAmt01192265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06399161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07591426
IRS990ScheduleD/ExpensesNotReportedAmt083028
IRS990ScheduleD/ExpensesSubtotalAmt09102205
IRS990ScheduleD/LandGrp/BookValueAmt0260836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260836
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56873
IRS990ScheduleD/OtherExpensesIncludedAmt083028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA AND FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOCAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PA UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED INCOME TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9EMPLOYEE 401K PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10WAGE ATTACHMENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-43981
IRS990ScheduleD/RevenueNotReportedAmt0-56873
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-43981
IRS990ScheduleD/RevenueSubtotalAmt09482810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0990T EXPENSES NET AGAINST REVENUE FOR TAX REPORTING -43,981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1990T EXPENSES NET AGAINST REVENUE FOR TAX REPORTING 43,981 BOOK / TAX DEPRECIATION DIFFERENCE 39,047
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02033144
IRS990ScheduleD/TotalExpensesPerForm990Amt09102205
IRS990ScheduleD/TotalLiabilityAmt0242956
IRS990ScheduleD/TotalRevenuePerForm990Amt09438829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09425937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09185233
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN M GIANNETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157389
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PATRICK SHERIN, CURRENT VICE-CHAIRMAN OF NON-PROFIT EMERGENCY SERVICES OF BEAVER COUNTY, IS AN EMPLOYEE OF GROUP MANAGEMENT COMPANY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GROUP MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01440338
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH GROUP MANAGEMENT COMPANY FOR MANAGEMENT SERVICES. GROUP MANAGEMENT COMPANY WAS PAID 1,424,738 IN MANAGEMENT FEES AND 15,600 IN OCCUPANCY FEES. PATRICK SHERIN, CURRENT VICE-CHAIRMAN OF NON-PROFIT EMERGENCY SERVICES OF BEAVER COUNTY, HAS AN EMPLOYMENT RELATIONSHIP WITH GROUP MANAGEMENT COMPANY. SHERIN WAS A SHAREHOLDER OF GROUP MANAGEMENT COMPANY WITHIN THE LAST FIVE TAX YEARS. LORRAINE CAMPBELL, SECRETARY OF NON-PROFIT EMERGENCY SERVICES OF BEAVER COUNTY, IS A FAMILY MEMBER OF A CURRENT, 30% SHAREHOLDER OF GROUP MANAGEMENT COMPANY. CAMPBELL WAS AN EMPLOYEE OF GROUP MANAGEMENT COMPANY WITHIN THE LAST FIVE TAX YEARS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK M. SHERIN LORRAINE A. CAMPBELL OFFICER SECRETARY BUSINESS - SUPERVISORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROUP MANAGEMENT COMPANY, IS A FOR-PROFIT ENTITY CONTRACTED TO PROVIDE MANAGEMENT AND CONSULTING SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE RETURN IS REVIEWED BY TWO MEMBERS OF THE BOARD AND IS MADE AVAILABLE FOR REVIEW TO OTHER MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED BY REGULAR DISCLOSURE STATEMENTS REQUIRED BY ALL BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE OUTSET OF THE CONTRACT BETWEEN THE ORGANIZATION AND THE MANAGEMENT COMPANY, THE ORGANIZATION ENGAGED A VALUATION ANALYST TO PROVIDE AN OPINION ON THE REASONABILITY OF THE COMPENSATION THAT THE ORGANIZATION IS PAYING TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, FOR A NOMINAL COPYING FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOHN M. GIANNETTI IS AN EMPLOYEE AND SHAREHOLDER OF GROUP MANAGEMENT COMPANY. GIANNETTI SERVED AS THE FILING ORGANIZATION'S TOP MANAGEMENT OFFICIAL DURING THE REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7990T EXPENSES NET AGAINST REVENUE FOR TAX REPORTING 43,981 990T EXPENSES NET AGAINST REVENUE FOR TAX REPORTING -43,981 BOOK / TAX DEPRECIATION DIFFERENCE -39,047 TOTAL -39,047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt025-1349503
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0251451073
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1251624818
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MED SUPPLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1VEHICLE RE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MEDIC RESCUE HEALTHCARE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1FLEET MAINTENANCE OF AMERICA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01019 RIVERSIDE DRIVE

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