2017-12-14T17:16:35-06:00 2017-04-30 Fiondella Milone & LaSaracina LLP 300 Winding Brook Drive Glastonbury CT 06033 990 2016-05-01 060969552 New Britain Emergency Medical Services Inc % JANICE CARBONNEAU NEWB 8602258787 225 Arch Street New Britain CT 06051 JANICE CARBONNEAU Assistant Director 8602258787 2017-12-05 true Lisa LaSaracina Partner P00635577 8606573651 70.167.16.71 06054820173485000001 2017-12-14 P 8452865E82C96B422D6803D0AAEF10981EFF8D44 00CE6EA0B31BA65F9EC2D09FE03BF06B8B1D27DF 2016 2017-02-10 21:41:12Z JANICE CARBONNEAU 225 Arch Street New Britain CT 06051 4975691 false X www.nbems.org X 1977 CT To provide unsurpassed Emergency Medical care and services to the community 9 9 90 0 0 97143 1269 5018691 4957196 -19603 -28183 16601 17223 5112832 4947505 0 0 0 0 3410961 3218444 0 0 0 1698988 1702274 5109949 4920718 2883 26787 3307893 2754349 831891 620412 2476002 2133937 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 3599150 4957196 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 2017, WE RESPONDED TO 13,679 911 REQUESTS FOR MEDICAL ASSISTANCE. WE TREATED APPROXIMATELY 11,293 PATIENTS WHO JOIN A GROWING LIST OF OVER 288,000 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 $341,518, AS WELL AS DISPATCHING SERVICES WITH A VALUE OF $250,000. 3599150 true false false true false false false false false false true false false true 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 36 0 true 90 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 X JANICE CARBONNEAU 8602258787 225 ARCH STREET New Britain CT 06051 Frank Marrocco Vice Chair 1.0 0.0 X X 0 0 0 Joan Pina Secretary 1.0 0.0 X X 0 0 0 Janis Jerman Board Chair 1.0 0.0 X X 0 0 0 David Buono MD Medical Director 1.0 0.0 X 0 0 0 James Donnelly Director 1.0 0.0 X 0 0 0 Carolyn Freiheit Treasurer 1.0 0.0 X X 0 0 0 Hector Ramirez Director 1.0 0.0 X 0 0 0 Mary Lou Sanders Director 1.0 0.0 X 0 0 0 Margaret Pienkowski Director 1.0 0.0 X 0 0 0 Bruce Baxter Executive Director/CEO 40.0 0.0 X 129592 0 282 Janice Carbonneau Assistant Director/Asst. CEO 40.0 0.0 X 114817 0 3037 244409 0 3319 2 false false false Complete Billing Solutions PO Box 713362 CINCINNATI OH 452713362 Billing/Collections 278368 1 1269 1269 AMBULANCE TRANSPORTATION 4199798 4199798 COMMUNITY EDUCATION 728779 728779 AMBULANCE STANDBY 28619 28619 4957196 3 3 0 0 0 0 0 28186 -28186 -28186 -28186 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 17223 17223 17223 4947505 4957196 -10960 0 0 0 0 244409 244409 0 2377836 2161518 216318 91232 70300 20932 293000 239609 53391 211967 158515 53452 0 55576 55576 41322 41322 0 0 0 425435 26795 398640 7384 1417 5967 121672 23472 98200 0 0 136468 52724 83744 0 0 0 6569 979 5590 0 98140 82643 15497 75686 71749 3937 EDUCATION EXPENSES 277200 267919 9281 MEDICAL EQUIPMENT 173583 173583 VEHICLE EXPENSE 165084 165084 EMPLOYMENT EXPENSES 66284 56518 9766 51871 46325 5546 4920718 3599150 1321568 0 74771 88033 0 0 546184 602184 491184 399517 0 0 0 0 0 0 19678 30225 125547 87451 621526 391819 320945 229707 0 0 0 0 0 0 0 0 1729584 1317232 3307893 2754349 523444 401899 0 0 34550 63382 0 0 0 0 0 0 53500 34541 220397 120590 0 0 831891 620412 X 200234 227021 2275768 1906916 0 0 2476002 2133937 3307893 2754349 X 26787 -368852 X false true X true false X 944088 192368 105500 97143 1269 1340368 4240096 4606869 4792203 5018691 4957196 23615055 0 0 591518 591518 5184184 4799237 4897703 5115834 5549983 25546941 0 0 0 25546941 1 2 2 3 8 0 1 2 2 3 8 0 15983 15559 15171 16601 17223 80537 5200167 4814797 4912876 5132437 5567209 25627486 0.99686 0.99750 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 33000 33000 false Schedule C, Part II-B, Line 1i The organization contracted with a consultant who peformed 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 40993 16724 24269 378218 249645 128573 202315 125450 76865 229707 CONTRIBUTION RECEIVABLE 1304732 SECURITY DEPOSIT 12500 1317232 0 0 X 5539023 591518 591518 4947505 4947505 5512236 591518 591518 4920718 4920718 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, 2017 and 2016. As of April 30, 2017 and 2016, 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. 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 EMS Board of Directors approves a wage and benefits plan for the corporation. That plan includes a review of comparability data from various sources to determine compensation and benefits for all positions within the organization and is adjusted as necessary to attract and retain competent EMS professionals. Each position in the corporation has an established annual review process. Employees' ability to increase their wages is directly related to the outcome of their performance reviews annually. The board adopts a merit raise increase range that is applied to all positions universally. Employees who have reached the top step of a specific pay range receive a merit bonus in the dollar value of the percentage raise they qualify for as a result of the review process. Form 990, Part VI, Line 15b The New Britain EMS Board of Directors approves a wage and benefits plan for the corporation. That plan includes a review of comparability data from various sources to determine compensation and benefits for all positions within the organization and is adjusted as necessary to attract and retain competent EMS professionals. Each position in the corporation has an established annual review process. Employees' ability to increase their wages is directly related to the outcome of their performance reviews annually. The board adopts a merit raise increase range that is applied to all positions universally. Employees who have reached the top step of a specific pay range receive a merit bonus in the dollar value of the percentage raise they qualify for as a result of the review process. 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 $177,333 Net Assets released from restrictions $(546,185)