Civic Intelligence

Eastern Pa Medcom Inc

EIN 45-4851959 • 501(c)3 • Orefield, PA

Profile

The eastern pa medcom, inc.'s mission is to deliver quality interoperable communications through a variety of modalities to include radio, phone, internet and other technological delivery mechanisms.

4801 Kernsville Road 100Orefield, PA 18069

www.medcom-pa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $151,981 (-100%) from 2022

Liabilities

Down

$0

Down $56,073 (-100%) from 2022

Net Assets

Down

$0

Down $95,908 (-100%) from 2022

Revenue

Down

$341,801

Down $495,021 (-59%) from 2022

Expenses

Down

$437,709

Down $351,471 (-45%) from 2022

Net Income

Down

-$95,908

Down $143,550 (-301%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1,016,171Liabilities 2013: $257,860Net Assets 2013: $758,3112013Assets 2014: $814,042Liabilities 2014: $227,978Net Assets 2014: $586,0642014Assets 2015: $655,616Liabilities 2015: $216,593Net Assets 2015: $439,0232015Assets 2016: $556,703Liabilities 2016: $194,743Net Assets 2016: $361,9602016Assets 2017: $617,359Liabilities 2017: $154,200Net Assets 2017: $463,1592017Assets 2018: $463,925Liabilities 2018: $122,102Net Assets 2018: $341,8232018Assets 2019: $322,189Liabilities 2019: $105,006Net Assets 2019: $217,1832019Assets 2020: $239,173Liabilities 2020: $97,148Net Assets 2020: $142,0252020Assets 2021: $139,284Liabilities 2021: $91,018Net Assets 2021: $48,2662021Assets 2022: $151,981Liabilities 2022: $56,073Net Assets 2022: $95,9082022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $956,861Expenses 2013: $1,039,492Net Income 2013: -$82,6312013Revenue 2014: $781,832Expenses 2014: $976,548Net Income 2014: -$194,7162014Revenue 2015: $658,184Expenses 2015: $805,225Net Income 2015: -$147,0412015Revenue 2016: $730,852Expenses 2016: $807,915Net Income 2016: -$77,0632016Revenue 2017: $911,498Expenses 2017: $810,299Net Income 2017: $101,1992017Revenue 2018: $686,328Expenses 2018: $807,664Net Income 2018: -$121,3362018Revenue 2019: $573,619Expenses 2019: $698,259Net Income 2019: -$124,6402019Revenue 2020: $657,072Expenses 2020: $732,230Net Income 2020: -$75,1582020Revenue 2021: $680,221Expenses 2021: $773,980Net Income 2021: -$93,7592021Revenue 2022: $836,822Expenses 2022: $789,180Net Income 2022: $47,6422022Revenue 2023: $341,801Expenses 2023: $437,709Net Income 2023: -$95,9082023

Highlighted filing

2023

Revenue$341,801
Expenses$437,709
Net Income-$95,908

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$366,619
Mission and Program Overview

Mission

The eastern pa medcom, inc.'s mission is to deliver quality interoperable communications through a variety of modalities to include radio, phone, internet and other technological delivery mechanisms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,094$0▼ $59,094
Savings and Temporary Cash Investments$53,116$0▼ $53,116
Land, Buildings, and Equipment, Net$37,786$0▼ $37,786
Prepaid Expenses and Deferred Charges$1,955$0▼ $1,955
Cash and Non-Interest-Bearing Accounts$30$0▼ $30
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$151,981$0▼ $151,981
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,980--
Mortgage Notes Payable Secured by Investment Property$2,093--
Total Liabilities$56,073$0▼ $56,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,908$0▼ $95,908
Total Net Assets Fund Balance$95,908$0▼ $95,908
Total Liabilities and Net Assets / Fund Balance$151,981$0▼ $151,981
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
David Van AllenPresident$50,000$14,250$64,250

Board Members and Trustees

NameTitle
Michael HilbertVice President
Bryan NelsonBoard Member
Duane Siberski DoBoard Member
Barry AlbertsonSecretary
Christopher BasileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,787
Investment Income
$25,725
Other Revenue
$17,289
Change in Net Assets
$-95,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,195
Other Expenses$182,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,543$10,461-$174,004
Current Officers, Directors, Trustees, and Key Employees$28,333$28,331-$56,664
Fees for Services Accounting$17,267$17,266-$34,533
Payroll Taxes$20,082$1,057-$21,139
Occupancy$17,017$498-$17,515
Fees for Services Other$7,770$7,770-$15,540
Depreciation Depletion$13,712$722-$14,434
Insurance$8,553$450-$9,003
Interest$6,250--$6,250
Conferences and Meetings$4,209$468-$4,677
Other Employee Benefits$3,218$170-$3,388
Fees for Services Legal$568$568-$1,136
Office Expenses$964$51-$1,015
Information Technology$938$49-$987
Advertising-$693-$693
All Other Expenses$374--$374
Other Expenses$18,238$330-$330
Total Functional Expenses$368,825$68,884$0$437,709
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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

The draft of the 990 is provided to all board members. After input from the board, the treasurer reviews the form in detail and authorizes the form to be filed.

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

The organization requires a written statement submitted yearly. This is used to monitor and enforce the policy.

Form 990, Part VI, Section B, Line 15A

The board of directors performs a formal review and approves salaries using comparability data with other nonprofit organizations.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Eastern Pa Medcom Inc
EIN
45-4851959
Phone
6108209212
Address
4801 KERNSVILLE ROAD 100, OREFIELD, PA 18069

Signing Officer

Name
Christopher S Basile
Title
Treasurer
Phone
6108209212
Signed
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher S Basile
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
26
Volunteers
5

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Jason L Serfass CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process for oversight of the accounting engagement and selection of the independent accountant have not changed from the prior year.

Raw XML AppendixShowing 400 of 479 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.

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IRS990/PYOtherRevenueAmt019582
IRS990/PYProgramServiceRevenueAmt0812290
IRS990/PYRevenuesLessExpensesAmt047642
IRS990/PYSalariesCompEmpBnftPaidAmt0509081
IRS990/PYTotalExpensesAmt0789180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013689
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0812290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0644702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0543883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02837494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281894
IRS990ScheduleA/InvestmentIncomeCYPct00.08800
IRS990ScheduleA/InvestmentIncomePYPct00.11500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91090
IRS990ScheduleA/PublicSupportPY509Pct00.88490
IRS990ScheduleA/PublicSupportTotal509Amt02919067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0817163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0644702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0620583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0537832
IRS990ScheduleA/Total509Grp/TotalAmt02919067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0857831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0711774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0691555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03204561
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FINAL EXPENSES OF THE ORGANIZATION IN ORDER TO FACILITATE DISSOLUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt032741
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS. AFTER INPUT FROM THE BOARD, THE TREASURER REVIEWS THE FORM IN DETAIL AND AUTHORIZES THE FORM TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES A WRITTEN STATEMENT SUBMITTED YEARLY. THIS IS USED TO MONITOR AND ENFORCE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS A FORMAL REVIEW AND APPROVES SALARIES USING COMPARABILITY DATA WITH OTHER NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE ACCOUNTING ENGAGEMENT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EASTERN PENNSYLVANIA EMERGENCY MEDICAL SERVICES COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231988814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMENT & IMPLEMENTATION OF A COMPREHENSIVE EMS SYSTEM IN PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04801 KERNSVILLE ROAD SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OREFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018069
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EASTERN PENNSYLVANIA EMERGENCY MEDICAL SERVICES COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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