2024-10-29T11:26:59-04:00 2023-12-31 261677336 LISA ACRI CPA & ASSOCIATES INC 29 S UNION ST Middletown PA 17057 990EZ 2023-01-01 251579560 AMBULANCE ASSOCIATION OF PENNSYLVANIA AMBU PO BOX 60183 HARRISBURG PA 171060183 HEATHER HARRIS EXECUTIVE DIREC 7175125609 2024-10-25 false true LISA ACRI CPA P00598315 7179442000 2024-10-29 2023 2024-10-15 13:58:12Z X X WWW.AA-PA.ORG X X 149319 X 8575 43005 97710 29 149319 106607 6148 6400 449 76058 195662 -46343 32855 -1693 -15181 X 83869 60313 0 0 7366 2729 91235 63042 58380 78223 32855 -15181 TRAINING AND EDUCATION 2023 REIMBURSEMENT CONFERENCE PROVIDING EDUCATION ON: STATE & FEDERAL COMPLIANCE; CENTER FOR MEDICARE & MEDICAID COST DATA COLLECTION. 120 MEMBER & NONMEMBER ATTENDEES. EMS WORKFORCE CHALLENGES & SOLUTION GROUP CONVENED PA STAKEHOLDERS TO DEVELOP EMS STAFFING CRISIS SOLUTIONS. WILL SERVE ALL PA RESIDENTS BY INCREASING NUMBER OF EMS PROVIDERS. PARTICIPATED IN WIDENER UNIV. EMS LAW SYMPOSIUM, ATTENDED BY EMS AGENCIES, LAWYERS, STUDENTS, LEGISLATIVE STAFF. 150 ATTENDEES. GARY WATTERS PRESIDENT 25.00 0 0 0 TIM HINCHCLIFF VICE PRESIDENT 3.00 0 0 0 SCOTT RHOAT SECRETARY 3.00 0 0 0 TONY BIXBY TREASURER 3.00 0 0 0 DEAN BOLLENDORF IMMEDIATE PAST PRESIDENT 3.00 0 0 0 DAVID BASNAK DIRECTOR 3.00 0 0 0 EDWARD HELTMAN DIRECTOR 3.00 0 0 0 DON DEREAMUS DIRECTOR 25.00 0 0 0 BRIAN MALONEY DIRECTOR 3.00 0 0 0 KAREN HESS NEWMAN DIRECTOR 3.00 0 0 0 BARRY ALBERTSON DIRECTOR 3.00 0 0 0 KEN DAVIDSON DIRECTOR 3.00 0 0 0 JACK PETRO DIRECTOR 3.00 0 0 0 MAGGIE ADAMS DIRECTOR 3.00 0 0 0 HEATHER HARRIS EXECUTIVE DIRECTOR 55.00 0 0 0 KIM WALK DIRECTOR 3.00 0 0 0 false false false false false false false false Heather Harris PO Box 60183 Harrisburg PA 17106 7175125609 false false false false false false false Description of other expenses Part I line 16 Description AmountCONFERENCES 31,149CONTRIBUTION TO PA EMS FDN 1,525DUES & EDUCATION 5,566INSURANCE 3,281INTEREST EXPENSE 697MARKETING 388OFFICE EXPENSES 1,157PAYROLL PREP 1,415PAYROLL TAXES 7,504TELEPHONE 2,329TRAVEL EXPENSE 17,126BANK SERVICE CHARGES 3,535DEPRECIATION EXPENSE 365MISC. EXPENSE 20ROUNDING ADJUSTMENT 1 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOD PD ADJ: OVERSTATED EXP. 657PRIOR PD ADJ: A/R WRITEOFF (2,350) Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,519 1,573OFFICE EQUIPMENT, NET 1,176 811LOAN TO EMS 3,671 345 Description of total liabilities Part II line 26 Category Beginning of Year End of YearUNEARNED DUES 58,230 76,248CONTRIBUTIONS DUE TO PA EMS 150 1,375ACCOUNTS PAYABLE 0 600