2018-12-11T11:00:07-06:00 2018-04-30 Fiondella Milone & LaSaracina LLP 300 Winding Brook Drive Glastonbury CT 06033 990 2017-05-01 060969552 New Britain Emergency Medical Services Inc % JANICE CARBONNEAU NEWB 8602258787 225 Arch Street New Britain CT 06051 JANICE CARBONNEAU Assistant Director 8602258787 2018-12-01 true Lisa LaSaracina Partner P00635577 8606573651 70.167.16.71 06054820183455000000 2018-12-11 P DA431E6B3F48C0D6ED12D1B7F1AE588F0047230A DA431E6B3F48C0D6ED12D1B7F1AE588F0047230A 2017 2019-02-21 02:37:17Z JANICE CARBONNEAU 225 Arch Street New Britain CT 06051 5272004 false X www.nbems.org X 1977 CT To provide unsurpassed Emergency Medical care and services to the community 9 9 97 0 0 1269 24067 4957196 5234243 -28183 -713 17223 13665 4947505 5271262 0 0 0 0 3218444 3347693 0 0 0 1702274 1896162 4920718 5243855 26787 27407 2754349 2595847 620412 967354 2133937 1628493 OUR MISSION, AS THE NEW BRITAIN EMERGENCY MEDICAL SERVICES, IS 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 3797405 5234243 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 13,900 911 REQUESTS FOR MEDICAL ASSISTANCE. WE TREATED APPROXIMATELY 11,399 PATIENTS WHO JOIN A GROWING LIST OF OVER 214,000 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. 3797405 true true 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 34 0 true 97 true false false false false false false false false false false X 9 9 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 1.0 0.0 X X 0 0 0 Frank Marrocco Vice Board Chair 1.0 0.0 X X 0 0 0 Joan Pina Secretary 1.0 0.0 X X 0 0 0 Mary Lou Sanders Director 1.0 0.0 X 0 0 0 Hector Ramirez Director 1.0 0.0 X 0 0 0 John Medley Director 1.0 0.0 X 0 0 0 Ken Marzi Director 1.0 0.0 X 0 0 0 Michele McDade Director 1.0 0.0 X 0 0 0 David Buono Medical Director 1.0 0.0 X 0 0 0 Bruce Baxter Chief/ CEO 40.0 0.0 X X 125963 0 6558 Jan Carbonneau Asst. Chief/ACEO 40.0 0.0 X X 108164 0 28721 234127 0 35279 2 false false false Complete Billing Solutions PO Box 713362 CINCINNATI OH 452713362 Billing/Collections 298752 1 24067 24067 AMBULANCE TRANSPORTATION 4327857 4327857 COMMUNITY EDUCATION 887002 887002 AMBULANCE STANDBY 19384 19384 5234243 29 29 0 0 0 0 0 742 -742 -742 -742 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 13665 13665 13665 5271262 5234243 12952 0 0 0 0 234127 234127 0 2497055 2238660 258395 85528 65978 19550 305948 244758 61190 225035 171141 53894 0 60499 60499 31204 31204 0 0 0 415659 12823 402836 17784 7219 10565 150740 25437 125303 0 0 174070 63390 110680 0 0 0 10641 782 9859 0 79578 64230 15348 80016 75284 4732 EDUCATION EXPENSES 338980 326953 12027 MEDICAL EQUIPMENT 201458 201458 VEHICLE EXPENSE 186603 186358 245 EMPLOYMENT EXPENSES 88500 65659 22841 60430 47275 13155 5243855 3797405 1446450 0 88033 65581 0 36001 602184 1374065 399517 465309 0 0 0 0 0 0 30225 32331 87451 294079 755554 439573 229707 315981 0 0 0 0 0 0 0 0 1317232 12500 2754349 2595847 401899 614480 0 0 63382 172731 0 0 0 0 0 0 34541 134053 120590 46090 0 0 620412 967354 X 227021 254428 1906916 1374065 0 0 2133937 1628493 2754349 2595847 X 27407 -532851 X false true X true true X 192368 105500 97143 1269 17190 413470 4606869 4792203 5018691 4957196 5234243 24609202 0 0 591518 634184 1225702 4799237 4897703 5115834 5549983 5885617 26248374 0 0 0 26248374 1 2 2 3 29 37 0 1 2 2 3 29 37 0 15559 15171 16601 17223 20542 85096 4814797 4912876 5132437 5567209 5906188 26333507 0.99677 0.99686 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 35828 35828 false Schedule C, Part II-B, Line 1i The organization contracted with a consultant who performed lobbying activities on its behalf to mitigate the loss of crossover funding and increase the medicaid allowable rate, which is far below the cost of providing service. X 50502 18965 31537 483889 278135 205754 221163 142473 78690 315981 0 0 X 5905446 634184 634184 5271262 5271262 5878039 634184 634184 5243855 5243855 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, 2018 and 2017. As of April 30, 2018 and 2017, 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 and human resources committee for determination and appropriate action. Form 990, Part VI, Line 15a The New Britain Emergency Medical Services, Inc Board of Directors- Corporate Governance and Audit Sub-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 and Audit Subcommittee 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 Temporarily restricted in-kind contribution from the city of New Britain $69,333 Net Assets released from restrictions $(602,184)