2011-05-11T14:15:00-05:00 2010-06-30 Carbis Walker LLP 2599 Wilmington Road New Castle PA 16105 990 2009-07-01 251430922 Emergycare Inc EMER 8148701010 1701 Sassafras Street Erie PA 16502 William Hagerty 8148701010 2011-05-03 1 Jeffrey J Petrell CPA 7246581565 2009 2016-02-24 21:20:13Z William Hagerty 1701 sassafras street erie PA 16502 15206926 0 X http://www.emergycare.com X 1983 PA Provides Ground and Air Medical Transportation 15 14 316 14 77455 -12000 43808 57989 13953314 13071569 4574 71493 1283651 1919502 15285347 15120553 0 0 9802865 9826925 0 62498 5953230 4960638 15756095 14787563 -470748 332990 9446169 8802784 6349893 5371566 3096276 3431218 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. 0 0 12418091 14876813 provides ground and air medical services and transportation 12418091 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 316 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 15 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X Abigail Johnson 8148701010 1701 Sassafras Street Erie PA 16502 William Hagerty 40.00 X X 109461 0 13853 Richard Cogley MD 2.00 X X 0 0 0 Richard Long MD 2.00 X X 0 0 0 Tom Elliott 2.00 X X 0 0 0 joseph butler 2.00 X X 0 0 0 Wayne Jones DO 2.00 X 0 0 0 Mark Buseck MD 2.00 X 0 0 0 Ferdinano Mirarchi DO 2.00 X 0 0 0 Jeffrey Bednarski MD 2.00 X 0 0 0 Mario D'Alessandro DO 2.00 X 0 0 0 Matthew C Franklin 2.00 X 0 0 0 Rick Griffith 2.00 X 0 0 0 J Gary Rhodes 2.00 X 0 0 0 Clarence W Kearney 2.00 X 0 0 0 Sue Sutto 2.00 X 0 0 0 Abigail Johnson 40.00 X 82548 0 18036 Richard Gibbons 40.00 X 41540 0 5485 233549 0 37374 1 1 0 0 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 7 52775 5214 57989 Patient Service Revenu 900099 12290102 12290102 Membership dues 900099 781467 781467 13071569 960 960 36803 36803 36803 36803 156906 86373 70533 70533 70533 Miscellaneous Revenue 900099 908329 908329 Operations Subsidy 900099 800000 800000 Course Revenue 900099 96915 96915 77455 77455 1882699 15120553 14876813 77455 108296 7427143 6277675 1107825 41643 212943 179418 31662 1863 1629858 1379327 243411 7120 556981 470712 83067 3202 115545 115545 135069 112060 19775 3234 104063 87848 15503 712 445092 377063 66540 1489 427343 363242 64101 31406 26149 4615 642 215215 182933 32282 785918 666386 117598 1934 356211 302779 53432 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 81808 69411 12240 157 14787563 12418091 2306974 62498 172133 250058 89939 1762062 1485687 37782 28414 145831 94338 14598003 7837544 7000335 6760459 238087 183828 9446169 8802784 1934517 1530133 4160573 3643037 254803 198396 6349893 5371566 X 3075648 3408638 20628 22580 3096276 3431218 9446169 8802784 X 0 1 1 X 0 X 943963 958815 146451 43808 57989 2151026 11561823 13301582 13882753 13953314 13071569 65771041 12505786 14260397 14029204 13997122 13129558 67922067 0 0 0 67922067 54919 54091 139521 103988 194669 547188 54919 54091 139521 103988 194669 547188 5576 75240 69806 79539 77455 307616 2232235 1308472 1151841 1104698 1805244 7602490 14798516 15698200 15390372 15285347 15206926 76379361 0.88930 0.90770 0.00720 0.00600 X 43000 43000 1404103 1006217 397886 170738 58529 112209 12944675 6772798 6171877 35487 35487 6760459 Unearned Revenue 198396 198396 15120553 14787563 332990 1952 1952 334942 14310553 0 14310553 810000 810000 15120553 14787563 0 14787563 0 14787563 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. X X X 1 0 0 0 0 0 0 0 0 Richard Gibbons 41540 0 0 0 0 0 1722 0 3763 0 47025 0 0 0 Part I, Line 4a Richard Gibbons, Former CEO receive a severance payment of $39,444. 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.