EMERGYCARE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: EMERGYCARE INC (EIN 25-1430922)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-11
IRS object ID: 201131319349301833
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-11T14:15:00-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Carbis Walker LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2599 Wilmington Road	AddressLine1
City	New Castle	City
State	PA	State
ZIP Code	16105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	251430922	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Emergycare Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EMER	NameControl
Phone	8148701010	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 Sassafras Street	AddressLine1
City	Erie	City
State	PA	State
ZIP Code	16502	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	William Hagerty	Name
Title	Executive Director	Title
Phone	8148701010	Phone
Date Signed	2011-05-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jeffrey J Petrell CPA	Name
Phone	7246581565	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	William Hagerty	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1701 sassafras street	AddressLine1
City	erie	City
State	PA	State
ZIP Code	16502	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15206926	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	http://www.emergycare.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Provides Ground and Air Medical Transportation	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	316	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	77455	TotalGrossUBI
Net Unrelated Business Txbl Income	-12000	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	43808	ContributionsGrantsPriorYear
Contributions Grants Current Year	57989	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13953314	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13071569	ProgramServiceRevenueCY
Investment Income Prior Year	4574	InvestmentIncomePriorYear
Investment Income Current Year	71493	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1283651	OtherRevenuePriorYear
Other Revenue Current Year	1919502	OtherRevenueCurrentYear
Total Revenue Prior Year	15285347	TotalRevenuePriorYear
Total Revenue Current Year	15120553	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9802865	SalariesEtcPriorYear
Salaries Etc Current Year	9826925	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	62498	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5953230	OtherExpensePriorYear
Other Expenses Current Year	4960638	OtherExpensesCurrentYear
Total Expenses Prior Year	15756095	TotalExpensesPriorYear
Total Expenses Current Year	14787563	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-470748	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	332990	RevenuesLessExpensesCY
Total Assets BOY	9446169	TotalAssetsBOY
Total Assets EOY	8802784	TotalAssetsEOY
Total Liabilities BOY	6349893	TotalLiabilitiesBOY
Total Liabilities EOY	5371566	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3096276	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3431218	NetAssetsOrFundBalancesEOY
Mission Description	The primary mission of EmergyCare is to provide life-saving pre-hospital care. Additionally, we connect people and communities to the healthcare system through comprehensive medical transportation solutions and lead the industry in education, advocacy, and collaborative community initiatives.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	12418091	Expense
Revenue	14876813	Revenue
Description	provides ground and air medical services and transportation	Description
Total Program Service Expense	12418091	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	36	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	316	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Abigail Johnson	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8148701010	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1701 Sassafras Street	AddressLine1
City	Erie	City
State	PA	State
ZIP Code	16502	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
William Hagerty
Executive Director	40.00	X	X	109461	0	13853
Richard Cogley MD
vice Chairman	2.00	X	X	0	0	0
Richard Long MD
Chairman	2.00	X	X	0	0	0
Tom Elliott
Secretary	2.00	X	X	0	0	0
joseph butler
Treasurer	2.00	X	X	0	0	0
Wayne Jones DO
Director	2.00	X		0	0	0
Mark Buseck MD
Director	2.00	X		0	0	0
Ferdinano Mirarchi DO
Director	2.00	X		0	0	0
Jeffrey Bednarski MD
director	2.00	X		0	0	0
Mario D'Alessandro DO
director	2.00	X		0	0	0
Matthew C Franklin
director	2.00	X		0	0	0
Rick Griffith
director	2.00	X		0	0	0
J Gary Rhodes
director	2.00	X		0	0	0
Clarence W Kearney
director	2.00	X		0	0	0
Sue Sutto
director	2.00	X		0	0	0
Abigail Johnson
cfo	40.00		X	82548	0	18036
Richard Gibbons
Former CEO	40.00			41540	0	5485	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	233549	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	37374	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UPMC HEALTH PLAN
BOX 371842	Pittsburgh	PA	15250	Insurance	1766246
air methods corp
PO Box 676592	Dallas	TX	75267	aviation operator	1342413
Insurance Management Co
PO Box 1133	Erie	PA	165121133	Insurance	531983
Highmark BS
Box 382146	Pittsburgh	PA	15250	Health Insurance	313559
Central Mall Partnership
5 West 10th Street	Erie	PA	16501	Rent and Building Maintenance	197617

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Government Grants	52775	GovernmentGrants
All Other Contributions	5214	AllOtherContributions
Total Contributions	57989	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Patient Service Revenu	900099	12290102	12290102
Membership dues	900099	781467	781467

Field	Value	IRS element (for citing)
Total Program Service Revenue	13071569	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	960	TotalRevenueColumn
Exclusion	$960	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	36803	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	36803	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	36803	TotalRevenueColumn
Exclusion	$36,803	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	156906	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	86373	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	70533	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	70533	TotalRevenueColumn
Exclusion	$70,533	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Miscellaneous Revenue	900099	908329	908329
Operations Subsidy	900099	800000	800000
Course Revenue	900099	96915	96915

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	77455	TotalRevenueColumn
Unrelated Business Revenue	77455	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	1882699	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15120553	TotalRevenueColumn
Related Or Exempt Function Income	14876813	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	77455	UnrelatedBusinessRevenue
Exclusion	$108,296	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7427143	Total
Program Services	6277675	ProgramServices
Management And General	1107825	ManagementAndGeneral
Fundraising	41643	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	212943	Total
Program Services	179418	ProgramServices
Management And General	31662	ManagementAndGeneral
Fundraising	1863	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1629858	Total
Program Services	1379327	ProgramServices
Management And General	243411	ManagementAndGeneral
Fundraising	7120	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	556981	Total
Program Services	470712	ProgramServices
Management And General	83067	ManagementAndGeneral
Fundraising	3202	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	115545	Total
Management And General	115545	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	135069	Total
Program Services	112060	ProgramServices
Management And General	19775	ManagementAndGeneral
Fundraising	3234	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	104063	Total
Program Services	87848	ProgramServices
Management And General	15503	ManagementAndGeneral
Fundraising	712	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	445092	Total
Program Services	377063	ProgramServices
Management And General	66540	ManagementAndGeneral
Fundraising	1489	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	427343	Total
Program Services	363242	ProgramServices
Management And General	64101	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	31406	Total
Program Services	26149	ProgramServices
Management And General	4615	ManagementAndGeneral
Fundraising	642	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	215215	Total
Program Services	182933	ProgramServices
Management And General	32282	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	785918	Total
Program Services	666386	ProgramServices
Management And General	117598	ManagementAndGeneral
Fundraising	1934	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	356211	Total
Program Services	302779	ProgramServices
Management And General	53432	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bad Debt	983105	835639	147466
lifestar	570274	484733	85541
vehicle expense	508668	432368	76300
Repairs & Maintenance	154684	131434	23203	47
dues & Publications	46237	38914	6868	455

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	81808	Total
Program Services	69411	ProgramServices
Management And General	12240	ManagementAndGeneral
Fundraising	157	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14787563	Total
Program Services	12418091	ProgramServices
Management And General	2306974	ManagementAndGeneral
Fundraising	62498	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	172133	BOY
EOY	250058	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	89939	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1762062	BOY
EOY	1485687	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	37782	BOY
EOY	28414	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	145831	BOY
EOY	94338	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14598003	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7837544	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7000335	BOY
EOY	6760459	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	238087	BOY
EOY	183828	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9446169	BOY
EOY	8802784	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1934517	BOY
EOY	1530133	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4160573	BOY
EOY	3643037	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	254803	BOY
EOY	198396	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6349893	BOY
EOY	5371566	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3075648	BOY
EOY	3408638	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20628	BOY
EOY	22580	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3096276	BOY
EOY	3431218	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9446169	BOY
EOY	8802784	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	943963	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	958815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146451	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43808	CurrentTaxYearMinus1Year
Current Tax Year	57989	CurrentTaxYear
Total	2151026	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11561823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13301582	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13882753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13953314	CurrentTaxYearMinus1Year
Current Tax Year	13071569	CurrentTaxYear
Total	65771041	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12505786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14260397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14029204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13997122	CurrentTaxYearMinus1Year
Current Tax Year	13129558	CurrentTaxYear
Total	67922067	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	67922067	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103988	CurrentTaxYearMinus1Year
Current Tax Year	194669	CurrentTaxYear
Total	547188	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103988	CurrentTaxYearMinus1Year
Current Tax Year	194669	CurrentTaxYear
Total	547188	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5576	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69806	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79539	CurrentTaxYearMinus1Year
Current Tax Year	77455	CurrentTaxYear
Total	307616	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2232235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1308472	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1151841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1104698	CurrentTaxYearMinus1Year
Current Tax Year	1805244	CurrentTaxYear
Total	7602490	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14798516	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15698200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15390372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15285347	CurrentTaxYearMinus1Year
Current Tax Year	15206926	CurrentTaxYear
Total	76379361	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.88930	PublicSupportPercentage509
Prior Year Support Percentage	0.90770	PriorYearSupportPercentage
Investment Income Percentage	0.00720	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00600	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43000	OtherCostOrOtherBasis
Book Value	43000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1404103	OtherCostOrOtherBasis
Depreciation	1006217	Depreciation
Book Value	397886	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	170738	OtherCostOrOtherBasis
Depreciation	58529	Depreciation
Book Value	112209	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12944675	OtherCostOrOtherBasis
Depreciation	6772798	Depreciation
Book Value	6171877	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35487	OtherCostOrOtherBasis
Book Value	35487	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6760459	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Unearned Revenue	Description
Amount	$198,396	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	198396	TotalOfAmounts
Total Revenue	15120553	TotalRevenue
Total Expenses	14787563	TotalExpenses
Excess Or Deficit For Year	332990	ExcessOrDeficitForYear
Other	$1,952	OtherAmount
Total Adjustments	1952	TotalAdjustments
Excess Or Deficit Per FS	334942	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14310553	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	14310553	RevenueSubtotal
Other Revenues Not Included	810000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	810000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	15120553	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14787563	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	14787563	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14787563	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X:	Description of Uncertain Tax Positions Under FIN 48:	EmergyCare is a not-for-profit corporation and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been provided. EmergyCare adopted the standard for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting for interim periods, and disclosure. Management has determined that the adoption of the standard did not have a material effect on the financial statements. EmergyCare's income tax returns for the years ended 2009, 2008, and 2007, remain subject to examination by the Internal Revenue Service and state agencies.
Part XI, Line 8 - Other Adjustments:		contributions, restricted to use: 22580. Net Assets released from restrictions: -15711. Forfeiture of grant funds: -4917.
Part XII, Line 4b - Other Adjustments:		Operations Subsidy: 800000. net assets released from restriction: 10000.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Richard Gibbons	BusinessNameLine1

Field	Value	IRS element (for citing)
Base Compensation Filing Org	41540	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	1722	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	3763	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	47025	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 4a	ReturnReference
Explanation	Richard Gibbons, Former CEO receive a severance payment of $39,444.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 6	Hamot Medical Center and Saint Vincent Health Center are members of Emergycare, Inc.
Form 990, Part VI, Section A, line 7a	The following organizations may elect one or more members of the governing body: 1. Hamot Medical Center 2. Saint Vincent Health Center 3. Titusville Area Hospital 4. Kane Community Hospital 5. Warren General Hospital
Form 990, Part VI, Section B, line 11	Emergycare Inc. has A CPA FIRM PREPARE ITS FORM 990. The return is completed in draft form and reviewed by manangement of the organization. The Form 990 is then provided to the board of directors for review before it is filed.
Form 990, Part VI, Section B, line 12c	Emergycare Inc. ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING.
Form 990, Part VI, Section B, line 15	Emergycare Inc.'s board of directors annually reviews and approves the compensation of their organization's top management and key employees.
Form 990, Part VI, Section C, line 18	Emergycare Inc. MAKES ITS FORM 990 and form 1023 available TO THE PUBLIC upon request.
Form 990, Part VI, Section C, line 19	AT THIS TIME, Emergycare Inc. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS available TO THE GENERAL PUBLIC.
	Emergycare's board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. The process has not changed from prior year.