2020-01-15T14:09:56-06:00 2019-04-30 Fiondella Milone & LaSaracina LLP 300 Winding Brook Drive Glastonbury CT 06033 990 2018-05-01 060969552 New Britain Emergency Medical Services Inc % JANICE CARBONNEAU NEWB 8602258787 225 Arch Street New Britain CT 06051 JANICE CARBONNEAU Assistant Director 8602258787 2019-11-15 true Dana Litwinka Director P01275787 8606573651 70.167.16.71 06054820200155000000 2020-01-15 P 16CD78CB02929E771114A8330405A9283E2564B7 16CD78CB02929E771114A8330405A9283E2564B7 2018 2020-09-23 17:36:50Z JANICE CARBONNEAU 225 Arch Street New Britain CT 06051 5766971 false X www.nbems.org X 1977 CT To provide unsurpassed Emergency Medical care and services to the community 11 11 105 0 0 24067 4111 5234243 5522212 -713 6379 13665 234269 5271262 5766971 0 0 0 0 3347693 3626600 0 0 0 1896162 2046867 5243855 5673467 27407 93504 2595847 1914314 967354 826501 1628493 1087813 TO PROVIDE UNSURPASSED EMERGENCY MEDICAL CARE BY ACHIEVING CLINICAL EXCELLENCE, CUSTOMER SATISFACTION, AND COMMUNITY RECOGNITION. THIS WILL BE ACCOMPLISHED BY INTEGRATING A TEAM OF HIGHLY SKILLED EMS PROFESSIONALS INTO THE HEALTHCARE DELIVERY SYSTEM WITHIN THE COMMUNITY. false false 3276463 4487096 EMERGENCY MEDICAL TRANSPORTATION - NEW BRITAIN EMS DEDICATES ITSELF TO PROVIDING TIMELY, QUALITY EMERGENCY MEDICAL CARE AND TRANSPORTATION WITHIN THE CITY OF NEW BRITAIN. IN FISCAL YEAR 2018, WE RESPONDED TO 14,733 911 REQUESTS FOR MEDICAL ASSISTANCE. WE TREATED APPROXIMATELY 11,608 PATIENTS WHO JOIN A GROWING LIST OF OVER 227,000 PATIENTS TREATED SINCE 1977. IN ADDITION TO THE PROGRAM SERVICE REVENUE AND EXPENSES ABOVE, THE CITY OF NEW BRITAIN DONATED LEASED FACILITIES AND VEHICLES HAVING A MARKET VALUE OF $384,184, AS WELL AS DISPATCHING SERVICES WITH A VALUE OF $250,000. 1403669 1035116 Community Education- EMS and other healthcare trainings. 4680132 true false false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 51 0 true 105 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false CT X JANICE CARBONNEAU 8602258787 225 ARCH STREET New Britain CT 06051 Janis Jerman Board Chair 0.0 0.0 X X 0 0 0 Frank Marrocco Vice Board Chair 0.0 0.0 X X 0 0 0 Joan Pina Secretary 0.0 0.0 X X 0 0 0 Mary Lou Sanders Director 0.0 0.0 X 0 0 0 Hector Ramirez Director 0.0 0.0 X 0 0 0 John Medley Director 0.0 0.0 X 0 0 0 Ken Marzi Director 0.0 0.0 X 0 0 0 Michele McDade Director 0.0 0.0 X 0 0 0 David Buono Medical Director 0.0 0.0 X 0 0 0 Bruce Baxter Chief/ CEO 0.0 0.0 X X 134693 0 0 Jan Carbonneau Asst. Chief/ACEO 0.0 0.0 X X 111280 0 0 Jeff Finkelstein MD Director 0.0 0.0 X 0 0 0 Sean Curtain Director 0.0 0.0 X 0 0 0 245973 0 0 2 false false false Complete Billing Solutions PO Box 713362 CINCINNATI OH 452713362 Billing/Collections 304274 1 4111 4111 AMBULANCE TRANSPORTATION 4453931 4453931 COMMUNITY EDUCATION 1035116 1035116 AMBULANCE STANDBY 33165 33165 5522212 80 80 0 0 0 0 0 6299 6299 6299 6299 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 16938 16938 INSURANCE RECOVERIES AND LOSSES 900099 217331 217331 234269 5766971 5522212 240648 0 0 0 0 245973 245973 0 2693929 2463703 230226 91797 79921 11876 355031 279413 75618 239870 177452 62418 0 0 36765 36765 35250 35250 0 0 428266 335950 92316 19332 4202 15130 125947 49102 76845 0 0 197655 146926 50729 0 0 0 9559 5798 3761 0 68090 46654 21436 198566 198566 EDUCATION EXPENSES 357233 349374 7859 MEDICAL EQUIPMENT 196362 196362 VEHICLE EXPENSE 225874 225791 83 EMPLOYMENT EXPENSES 95792 73254 22538 52176 47664 4512 5673467 4680132 993335 0 65581 89366 36001 45941 1374065 739881 465309 442427 0 0 0 0 0 0 32331 44031 294079 232343 593986 286161 315981 307825 0 0 0 0 0 0 0 0 12500 12500 2595847 1914314 614480 600501 0 0 172731 56999 0 0 0 0 0 0 134053 141001 46090 28000 0 0 967354 826501 X 254428 347932 1374065 739881 0 0 1628493 1087813 2595847 1914314 93504 -634184 X false true X true false X 105500 97143 1269 24067 4111 232090 4792203 5018691 4957196 5234243 5522212 25524545 0 0 591518 634184 634184 1859886 4897703 5115834 5549983 5892494 6160507 27616521 0 0 0 27616521 2 2 3 29 80 116 0 2 2 3 29 80 116 0 15171 16601 17223 13665 16938 79598 4912876 5132437 5567209 5906188 6177525 27696235 0.99712 0.99677 0.00000 0.00000 X Schedule A, Part III, Line 12 - Other Income Description - Miscellaneous Income false false false false false false false false true 35250 35250 false Schedule C, Part II-B, Line 1i The organization contracted with a consultant who performed Legislative Advocacy activities on its behalf to mitigate potential reimbursement losses that could have a negative impact on the cost of providing services. 36393 21107 15286 249561 102221 147340 308032 162833 145199 307825 0 0 6401155 634184 634184 5766971 5766971 6307651 634184 634184 5673467 5673467 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Company accounts for uncertain tax positions in accordance with certain provisions of FASB ASC 740, "Income Taxes," which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. The company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Company does not have any uncertain tax positions as of April 30, 2019 and 2018. As of April 30, 2019 and 2018, the Company did not record any penalties or interest associated with uncertain tax positions. The Company would recognize interest and/or penalties related to income tax matters in income tax expense. The Company's prior three tax years are open and subject to examination by the Internal Revenue Service. Form 990, Part VI, Line 11b The corporate governance committee and management review the Form 990 prior to filing. Once the governance committee approves the Form 990, the full 990 is provided to the Board of Directors. The 990 is filed immediately after being approved by the governance committee. Form 990, Part VI, Line 12c Annually, directors must sign an affidavit attesting to uphold and report any perceived or actual conflicts of interest. This is reviewed by the nominating governance committee for determination and appropriate action. Form 990, Part VI, Line 15a The New Britain Emergency Medical Services, Inc Board of Directors- Corporate Governance Committee is assigned responsibility to develop a comprehensive wage and benefits program for all employees of the corporation. Each position in the corporation has a defined wage band with a well defined starting-mid level and end range. Additionally each category of employee has a defined benefits package. Employees of the corporation advance through their assign wage band through a combination of cost of living adjustments, educational preparation, job performance accomplishments and market adjustments as deemed appropriate by the Corporate Governance Committee and approved by the Board of Directors. Adjustments to the wage and benefits programs are included in the annual budget and approved by the Board during their annual meeting. The Corporate Governance Committee reviews comparative data on an annual basis to assure the compensation program is adequate to attract and retain the best qualified employees. Form 990, Part VI, Line 15b Same as above Form 990, Part VI, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part XI, Line 9 In-kind contributions from the city of New Britain released from restrictions $(634,184)