2024-04-01T11:58:08-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2022-07-01 251290414 SEVEN MOUNTAINS EMS COUNCIL SEVE 8143551474 523 DELL STREET BELLEFONTE PA 16823 TIMOTHY NILSON EXECUTIVE DIRECTOR 8143551474 2024-04-01 1 TIMOTHY NILSON XXX-XX-XXXX 0 JAIME L KUNTZ CPA P01272711 5703236023 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY NILSON 523 DELL STREET BELLEFONTE PA 16823 764480 0 X WWW.SMEMSC.ORG X 1974 PA ACT AS THE LIAISON BETWEEN THE PENNSYLVANIA DEPARTMENT OF HEALTH AND THE REGIONAL EMS PROVIDERS. 18 18 6 35 0 0 66918 1868 637483 755336 1775 7175 3266 101 709442 764480 0 0 0 0 263317 296937 0 0 0 443730 503325 707047 800262 2395 -35782 714433 735315 134049 189473 580384 545842 X SEVEN MOUNTAINS EMS COUNCIL, INC. IS AN INDEPENDENT NON-PROFIT CORPORATION THAT IS CONTRACTED THROUGH THE PENNSYLVANIA DEPARTMENT OF HEALTH (DOH) TO COORDINATE EMERGENCY MEDICAL SERVICE (EMS) PROGRAMS WITHIN A NINE-COUNTY AREA OF CENTRAL PENNSYLVANIA. THE REGION ENCOMPASSES THE COUNTIES OF CENTRE, CLINTON, COLUMBIA, JUNIATA, MIFFLIN, MONTOUR, NORTHUMBERLAND, SNYDER, AND UNION. THROUGH CONTRACT, THE COUNCIL BECOMES DOH'S AGENT FOR THE REGIONAL EMS AGENCIES WHEREBY ASSISTING THEM IN MEETING THE REQUIREMENTS OF ACT 37 (EMS SYSTEMS ACT) AND OTHER DOH RULES AND REGULATIONS. 0 0 690873 0 755336 TO PROVIDE TRAINING FOR EMERGENCY MEDICAL PERSONNEL AND COORDINATION AND DEVELOPMENT OF A REGIONAL EMERGENCY MEDICAL SERVICES SYSTEM TO INCLUDE: LICENSURE OF SUFFICIENT AGENCIES AND VEHICLES TO PROVIDE REGION-WIDE COVERAGE; PATIENT CARE REPORTING; MCI PLANNING; AND PREPAREDNESS ACTIVITIES INCLUDING EMS STRIKE TEAM COORDINATION AND EQUIPMENT/SUPPLY STOCK-PILING, COORDINATION, AND DISTRIBUTION AS REQUIRED 690873 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X TIMOTHY NILSON 8143551474 523 DELL STREET BELLEFONTE PA 16823 GERARD BANFILL PRESIDENT (AS OF 10/2022) 5.00 0.00 X X 0 0 0 THOMAS PERRIN VICE PRESIDENT (AS OF 10/2022) 5.00 0.00 X X 0 0 0 JOY BYLER SEC./TREAS. (AS OF 10/2022 5.00 0.00 X X 0 0 0 MATTHEW ABBEY BOARD MEMBER 5.00 0.00 X 0 0 0 CHAD AUCKER BOARD MEMBER 5.00 0.00 X 0 0 0 JAMIE BLOUNT BOARD MEMBER 5.00 0.00 X 0 0 0 MICHAEL COLDREN BOARD MEMBER 5.00 0.00 X 0 0 0 THOMAS DERBY BOARD MEMBER 5.00 0.00 X 0 0 0 BOB HARE BOARD MEMBER 5.00 0.00 X 0 0 0 RICH KELLY BOARD MEMBER 5.00 0.00 X 0 0 0 MATT KURTZ BOARD MEMBER 5.00 0.00 X 0 0 0 ROMAYNE NAYLOR BOARD MEMBER 5.00 0.00 X 0 0 0 SCOTT RHOAT BOARD MEMBER 5.00 0.00 X 0 0 0 MATTHEW RODGERS BOARD MEMBER 5.00 0.00 X 0 0 0 DERICK SHAMBACH BOARD MEMBER 5.00 0.00 X 0 0 0 LAURA SHAY BOARD MEMBER 5.00 0.00 X 0 0 0 TIM WAGNER BOARD MEMBER 5.00 0.00 X 0 0 0 ALLEN WEAVER BOARD MEMBER 5.00 0.00 X 0 0 0 DAVID JONES BOARD MEMBER (UNTIL OCT.22') 5.00 0.00 X 0 0 0 TIM NILSON EXECUTIVE DIRECTOR 40.00 0.00 X 67555 0 17972 67555 0 17972 0 0 0 0 0 1868 1868 PROGRAM SERVICE REV. 621990 679596 679596 TRAINING, TUITION, AND 621990 51919 51919 CONFERENCE 621990 23821 23821 755336 7175 7175 MISCELLANEOUS REV. 900099 101 101 101 764480 755336 0 7276 83585 65196 18389 171244 133570 37674 24675 19247 5428 17433 13598 3835 1406 1406 13403 13403 52201 43115 9086 47749 37245 10504 3764 2936 828 40161 31325 8836 10303 10303 31632 31632 18586 18586 8923 8923 TRAINING EQUIPMENT 186826 186826 PRE-HOSPITAL PROV EQUIP 87806 87806 RECRUITMENT 565 565 800262 690873 109389 0 593378 683489 111905 125572 84136 0 41436 9150 10390 714433 735315 134049 162808 0 26665 134049 189473 X 580384 545842 580384 545842 714433 735315 -35782 1240 0 X 0 1 X 1 1 1 X 98815 66918 1868 167601 98815 66918 1868 167601 167601 6170 10759 3053 1775 7175 28932 3714 3266 -449 6531 203064 3379413 0.82540 0.84480 X 5509 5509 0 120063 78627 41436 41436 FINANCE LEASE OBLIGATIONS 18473 OPERATING LEASE OBLIGATIONS 8192 26665 X 765170 1240 1240 763930 550 550 764480 799712 0 799712 550 550 800262 PART X, LINE 2: THE COUNCIL IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE (IRC). THE COUNCIL IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B). THE COUNCIL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING 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 BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: MISC INCOME - CARE COORDINATOR 550. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISC INCOME - CARE COORDINATOR 550. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR PROPOSES SALARIES TO THE BOARD OF DIRECTORS AS PART OF THE PROPOSED BUDGET TO THE BOARD. IF THE BOARD HAS A PROBLEM OR CONCERN THEY WOULD ADDRESS IT WITH THE EXECUTIVE DIRECTOR. ONCE THE SALARIES ARE APPROVED THE BOARD PRESIDENT AND SECRETARY/TREASURER SIGN OFF ON THE PROPOSED BUDGET AS PART OF THE GRANT PACKAGE. THE DEPARTMENT OF HEALTH REVIEWS AND APPROVES THE PROPOSED SALARIES. THE SALARIES TAKE EFFECT JULY 1ST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FINANCIAL INFORMATION IS AVAILABLE AT THE MAIN OFFICE FOR PUBLIC INSPECTION.