Civic Intelligence

Eastern Pa Medcom Inc

990 • Fiscal year 2016 • EIN 45-4851959

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.MEDCOM-PA.ORG
4801 Kernsville Road No 100Orefield, PA 18069

(610) 820-9212

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$138,086

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$556,703

Down $98,913 (-15%) from 2015

Net Assets

Down

$361,960

Down $77,063 (-18%) from 2015

Liabilities

Down

$194,743

Down $21,850 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Up

$730,852

Up $72,668 (+11%) from 2015

Expenses

Up

$807,915

Up $2,690 (+0.3%) from 2015

Net Income

Up

-$77,063

Up $69,978 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2016

Assets$556,703
Liabilities$194,743
Net Assets$361,960
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$730,852
Expenses$807,915
Net Income-$77,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$759,771
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
Land, Buildings, and Equipment, Net$520,176$415,909▼ $104,267
Savings and Temporary Cash Investments$54,672$80,886▲ $26,214
Accounts Receivable$80,738$59,706▼ $21,032
Prepaid Expenses and Deferred Charges-$172-
Cash and Non-Interest-Bearing Accounts$30$30→ $0
Total Assets$655,616$556,703▼ $98,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,331$149,388▼ $20,943
Accounts Payable and Accrued Expenses$35,238$29,430▼ $5,808
Deferred Revenue$11,024$15,925▲ $4,901
Total Liabilities$216,593$194,743▼ $21,850
Net Assets / Fund Balance
Unrestricted Net Assets$439,023$361,960▼ $77,063
Total Net Assets Fund Balance$439,023$361,960▼ $77,063
Total Liabilities and Net Assets / Fund Balance$655,616$556,703▼ $98,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$401,458$1,916,871$2,318,329
Leasehold Improvements$14,451$59,807$74,258
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KlossEastern Pa Ems LiaisonPT$30,050$108,036$138,086

Board Members and Trustees

NameTitle
David Van AllenPresident
Barry AlbertsonBoard Member
Bryan NelsonBoard Member
Duane Siberski DoBoard Member
Gary HoffmanBoard Member
Joel CalarcoBoard Member
Joseph SolderichSecretary
Christopher BasileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$662,068
Investment Income
$52
Other Revenue
$68,732
Change in Net Assets
$-77,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,771
Revenue Not Reported on Financial Statements
$-28,919
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-28,919
Total Revenue per Audited Statements
$759,771
Total Revenue per Form 990
$730,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,888
Other Expenses$320,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,301$56,607-$312,908
Depreciation Depletion$112,577$5,925-$118,502
Other Employee Benefits$82,170$11,418-$93,588
Payroll Taxes$28,387$5,877-$34,264
Current Officers, Directors, Trustees, and Key Employees$16,943$16,943-$33,886
Information Technology$23,705$1,248-$24,953
Occupancy$19,042$558-$19,600
Insurance$16,342$860-$17,202
Pension Plan Contributions$12,051$1,191-$13,242
Interest$7,363--$7,363
Fees for Services Accounting$2,800$2,800-$5,600
Office Expenses$4,791$252-$5,043
Fees for Services Other$3,237$1,290-$4,527
Advertising-$2,502-$2,502
Other Expenses$1,645--$1,645
Conferences and Meetings$1,370$152-$1,522
Fees for Services Legal$442$442-$884
All Other Expenses$563$-7,937-$-7,374
Total Functional Expenses$707,787$100,128$0$807,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$836,834
Expenses per Audited Statements$807,915
Total Expenses per Form 990$807,915
Expenses Not Reported on Form 990$28,919
Expenses Not Reported on Financial Statements$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
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 11

“The draft of the 990 is provided to all finance & executive committee members. The finance committee reviews the form in detail and provides corrections/changes as deemed necessary and authorizes the form to be filed. The remainder of the board members may request to receive a copy of the filed form for their review by making that request to the executive director.”

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 NO 100, OREFIELD, PA 18069

Signing Officer

Name
Christopher S Basile
Title
Treasurer
Phone
6108209212
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John G Kloss
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
8

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the process for oversight of the audit and selection of the auditor have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There were no unrecognized tax benefits identified or liabilities recorded for the current fiscal year.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tower rental expenses -28,919.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tower rental expenses 28,919.”

Raw XML AppendixShowing 400 of 499 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/BOYAmt035238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029430
IRS990/AccountsReceivableGrp/BOYAmt080738
IRS990/AccountsReceivableGrp/EOYAmt059706
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02502
IRS990/AdvertisingGrp/TotalAmt02502
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-7937
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0563
IRS990/AllOtherExpensesGrp/TotalAmt0-7374
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT KEMPF
IRS990/BooksInCareOfDetail/PhoneNum06108209212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 KERNSVILLE ROAD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0OREFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018069
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030
IRS990/CashNonInterestBearingGrp/EOYAmt030
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016943
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016943
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033886
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0152
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01370
IRS990/ConferencesMeetingsGrp/TotalAmt01522
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0320027
IRS990/CYOtherRevenueAmt068732
IRS990/CYProgramServiceRevenueAmt0662068
IRS990/CYRevenuesLessExpensesAmt0-77063
IRS990/CYSalariesCompEmpBnftPaidAmt0487888
IRS990/CYTotalExpensesAmt0807915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0730852
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011024
IRS990/DeferredRevenueGrp/EOYAmt015925
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05925
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112577
IRS990/DepreciationDepletionGrp/TotalAmt0118502
IRS990/Desc0THE ORGANIZATION PROVIDES DIRECT SUPPORT, EXCELLENT CUSTOMER SERVICE AND COMMITMENT TO QUICK RESPONSE SERVICE (QRS), BASIC LIFE SUPPORT (BLS) AND ADVANCED LIFE SUPPORT (ALS) EMERGENCY MEDICAL SERVICES (EMS) AGENCIES, EMS PROVIDERS, HOSPITALS, TRAUMA CENTERS, 911 COMMUNICATION CENTERS, AIR AMBULANCE SERVICES AND MANY OTHER ORGANIZATIONS AND TASK FORCES NOT ONLY WITHIN THE SIX (6) COUNTY REGION, BUT ALSO OUTSIDE OF THE REGIONAL BORDERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0707787
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0442
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0442
IRS990/FeesForServicesLegalGrp/TotalAmt0884
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01290
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03237
IRS990/FeesForServicesOtherGrp/TotalAmt04527
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt815641
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH SOLDERICH
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY ALBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE SIBERSKI DO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL CALARCO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID VAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER BASILE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KLOSS
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/ReportableCompFromOrgAmt830050
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/ReportableCompFromRltdOrgAmt892395
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EASTERN PA EMS LIAISON
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0759771
IRS990/GrossRentsGrp/RealAmt087810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01248
IRS990/InformationTechnologyGrp/ProgramServicesAmt023705
IRS990/InformationTechnologyGrp/TotalAmt024953
IRS990/InsuranceGrp/ManagementAndGeneralAmt0860
IRS990/InsuranceGrp/ProgramServicesAmt016342
IRS990/InsuranceGrp/TotalAmt017202
IRS990/InterestGrp/ProgramServicesAmt07363
IRS990/InterestGrp/TotalAmt07363
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01976678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0520176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415909
IRS990/LandBldgEquipCostOrOtherBssAmt02392587
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt028919
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149388
IRS990/NetAssetsOrFundBalancesBOYAmt0439023
IRS990/NetAssetsOrFundBalancesEOYAmt0361960
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058891
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0558
IRS990/OccupancyGrp/ProgramServicesAmt019042
IRS990/OccupancyGrp/TotalAmt019600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OfficeExpensesGrp/ProgramServicesAmt04791
IRS990/OfficeExpensesGrp/TotalAmt05043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093588
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt082827
IRS990/OtherExpensesGrp/ProgramServicesAmt123383
IRS990/OtherExpensesGrp/ProgramServicesAmt211848
IRS990/OtherExpensesGrp/ProgramServicesAmt31645
IRS990/OtherExpensesGrp/TotalAmt082827
IRS990/OtherExpensesGrp/TotalAmt123383
IRS990/OtherExpensesGrp/TotalAmt211848
IRS990/OtherExpensesGrp/TotalAmt31645
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09841
IRS990/OtherRevenueTotalAmt09841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05877
IRS990/PayrollTaxesGrp/ProgramServicesAmt028387
IRS990/PayrollTaxesGrp/TotalAmt034264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012051
IRS990/PensionPlanContributionsGrp/TotalAmt013242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172
IRS990/PrincipalOfficerNm0JOHN G KLOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ACCESS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANSWERING SERVICE INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0377093
IRS990/PYOtherRevenueAmt049163
IRS990/PYProgramServiceRevenueAmt0608933
IRS990/PYRevenuesLessExpensesAmt0-147041
IRS990/PYSalariesCompEmpBnftPaidAmt0428132
IRS990/PYTotalExpensesAmt0805225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt058891
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0730800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0662068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0608933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0702070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0722315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02695386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212994
IRS990ScheduleA/InvestmentIncomeCYPct00.06710
IRS990ScheduleA/InvestmentIncomePYPct00.05180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08944
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92530
IRS990ScheduleA/PublicSupportPY509Pct00.94230
IRS990ScheduleA/PublicSupportTotal509Amt02938377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0745061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0922315
IRS990ScheduleA/Total509Grp/TotalAmt02938377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0759771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0758217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0957917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03175496
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01916871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02318329
IRS990ScheduleD/ExpensesNotReportedAmt028919
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0807915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074258
IRS990ScheduleD/OtherExpensesIncludedAmt028919
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28919
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-28919
IRS990ScheduleD/RevenueSubtotalAmt0759771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE CURRENT FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOWER RENTAL EXPENSES -28,919.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TOWER RENTAL EXPENSES 28,919.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415909
IRS990ScheduleD/TotalExpensesPerForm990Amt0807915
IRS990ScheduleD/TotalRevenuePerForm990Amt0730852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836834
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE 990 IS PROVIDED TO ALL FINANCE & EXECUTIVE COMMITTEE MEMBERS. THE FINANCE COMMITTEE REVIEWS THE FORM IN DETAIL AND PROVIDES CORRECTIONS/CHANGES AS DEEMED NECESSARY AND AUTHORIZES THE FORM TO BE FILED. THE REMAINDER OF THE BOARD MEMBERS MAY REQUEST TO RECEIVE A COPY OF THE FILED FORM FOR THEIR REVIEW BY MAKING THAT REQUEST TO THE EXECUTIVE DIRECTOR.
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/ExplanationTxt4FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,703
Liabilities
$194,743
Net assets
$361,960
Revenue
$730,852
Expenses
$807,915
Net income
-$77,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.10$0.84$0.79$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.68$0.77$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.66$0.73$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.22$0.57$0.70$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.69$0.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.46$0.91$0.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.36$0.73$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$0.66$0.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.23$0.59$0.78$0.98$0.19
2013Summary only. Only limited summary data is available for this year.$1.02$0.26$0.76$0.96$1.04$0.08