BALDWIN EMERGENCY MEDICAL SERVICE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BALDWIN EMERGENCY MEDICAL SERVICE (EIN 25-1396716)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-11
- IRS object ID
- 201320709349300767
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-11T14:49:46-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOEHLER HINDS & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 BROOKTREE COURT SUITE 150 | AddressLine1 |
| City | WEXFORD | City |
| State | PA | State |
| ZIP Code | 15090 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251396716 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALDWIN EMERGENCY MEDICAL SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BALD | NameControl |
| Phone | 4128840666 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE READSHAW WAY | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E PLUNKETT | Name |
| Title | CHIEF | Title |
| Phone | 4128840666 | Phone |
| Date Signed | 2013-03-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYAN G HINDS CPA | Name |
| Phone | 7249345400 | Phone |
| Date Prepared | 2013-03-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM E PLUNKETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE READSHAW WAY | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3443384 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BALDWINEMS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EMERGENCY MEDICAL SERVICE TO THE COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 208025 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 243507 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2954016 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3171012 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6044 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20484 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6316 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8381 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3174401 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3443384 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2068436 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2131640 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17267 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 834571 | OtherExpensePriorYear |
| Other Expenses Current Year | 931562 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2903007 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3063202 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 271394 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 380182 | RevenuesLessExpensesCY |
| Total Assets BOY | 2676340 | TotalAssetsBOY |
| Total Assets EOY | 3078800 | TotalAssetsEOY |
| Total Liabilities BOY | 91901 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 82005 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2584439 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2996795 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE EMERGENCY MEDICAL SERVICE TO THE COMMUNITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2413611 | Expense |
| Description | RESPOND TO ALL MEDICAL CALLS,STAND-BY FOR FIRE CALLS, TRAIN PERSONNEL AND OTHERS IN EMERGENCY MEDICAL PROCEDURES AND RESCUE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 453423 | Expense |
| Description | RESPOND TO ALL MEDICAL CALLS, STAND BY FOR FIRE CALLS, TRAIN PERSONNEL AND OTHERS IN EMERGENCY MEDICAL PROCEDURES AND RESCUE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 453423 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2867034 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 44 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN WIEDENHEFT | NamePerson |
| Telephone Number | 4128840666 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE READSHAW WAY | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15236 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN WIEDENHEFT | ||||||
| CORP. TREASU | 40.00 | X | X | 0 | 0 | 0 |
| ERNEST VATTIMO | ||||||
| CO-CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| LARRY BROWN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUDY KUCHTA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT ASSON JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS MANNS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN MUNSIE JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR MICHAEL TURTURRO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT KARCHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM PLUNKETT | ||||||
| CHAIR./CHIEF | 56.00 | X | 116932 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 116932 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PFUND SUPERIOR SALES | |||||
| 221 CHESTER DRIVE | LOWER BURRELL | PA | 15068 | VEHICLES | 202380 |
| UPMC | |||||
| PO BOX 371842 | PITTSBURGH | PA | 15250 | HEALTH INS. | 112501 |
| AMCOACH INC | |||||
| PO BOX 8 | INDIANA | PA | 15701 | BILLING | 103866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 181982 | GovernmentGrants |
| All Other Contributions | 61525 | AllOtherContributions |
| Total Contributions | 243507 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE | Description |
| Total Revenue Column | 3171012 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3171012 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3171012 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5484 | TotalRevenueColumn |
| Exclusion | $5,484 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15000 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. | Description |
| Total Revenue Column | 8381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8381 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8381 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3443384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3194393 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,484 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116932 | Total |
| Program Services | 116932 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1704260 | Total |
| Program Services | 1704260 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155598 | Total |
| Program Services | 145299 | ProgramServices |
| Management And General | 10299 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154850 | Total |
| Program Services | 146009 | ProgramServices |
| Management And General | 8841 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39865 | Total |
| Management And General | 39865 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8015 | Total |
| Management And General | 8015 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25797 | Total |
| Management And General | 25797 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46049 | Total |
| Management And General | 46049 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1705 | Total |
| Management And General | 1705 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343991 | Total |
| Program Services | 336491 | ProgramServices |
| Management And General | 7500 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT BILLINGS | 103992 | 103992 | |
| INSURANCE | 84057 | 75562 | 8495 |
| VEHICLE COSTS | 74588 | 74588 | |
| EMERGENCY RESCUE & SUPPLI | 47297 | 47297 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141206 | Total |
| Program Services | 101604 | ProgramServices |
| Management And General | 22335 | ManagementAndGeneral |
| Fundraising | 17267 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3063202 | Total |
| Program Services | 2867034 | ProgramServices |
| Management And General | 178901 | ManagementAndGeneral |
| Fundraising | 17267 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271353 | BOY |
| EOY | 509705 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107381 | BOY |
| EOY | 1220989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2664505 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1577922 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1072196 | BOY |
| EOY | 1086583 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225410 | BOY |
| EOY | 261523 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2676340 | BOY |
| EOY | 3078800 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2235 | BOY |
| EOY | 535 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89666 | BOY |
| EOY | 81470 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91901 | BOY |
| EOY | 82005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2584439 | BOY |
| EOY | 2996795 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2584439 | BOY |
| EOY | 2996795 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2676340 | BOY |
| EOY | 3078800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 380182 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 32174 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243507 | CurrentTaxYear |
| Total | 958201 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2012601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2043329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1754853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2960332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3179393 | CurrentTaxYear |
| Total | 11950508 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2200595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2199957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1916900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3168357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3422900 | CurrentTaxYear |
| Total | 12908709 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 356162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 785814 | CurrentTaxYearMinus3Years |
| Total | 1141976 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 356162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 785814 | CurrentTaxYearMinus3Years |
| Total | 1141976 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11766733 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5484 | CurrentTaxYear |
| Total | 47775 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5484 | CurrentTaxYear |
| Total | 47775 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2215316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2210052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1928331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3174401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3428384 | CurrentTaxYear |
| Total | 12956484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89140 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 485479 | OtherCostOrOtherBasis |
| Depreciation | 346900 | Depreciation |
| Book Value | 138579 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1792779 | OtherCostOrOtherBasis |
| Depreciation | 1088962 | Depreciation |
| Book Value | 703817 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 386247 | OtherCostOrOtherBasis |
| Depreciation | 142060 | Depreciation |
| Book Value | 244187 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1086583 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | PARAMEDICS AND EMERGENCY MEDICAL TECHNICIANS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | RESPOND TO ALL MEDICAL CALLS, STAND BY FOR FIRE CALLS, TRAIN PERSONNEL AND OTHERS IN EMERGENCY MEDICAL PROCEDURES AND RESCUE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY THE DIRECTOR AND TREASURER PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REVIEW OF THE POLICY |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD REVIEW |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD REVIEW |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF DOCUMENTS KEPT ON SIGHT AND CAN BE PRODUCED UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNREALIZED INCREASE IN MKT. VALUE 32,174 UNREALIZED LOSS IN MARKET VALUE 0 |
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