2024-02-14T09:44:53-06:00 2023-12-31 231311005 BOYER & RITTER LLC 1137 KENNEBEC DRIVE CHAMBERSBURG PA 17201 990 2023-01-01 251818234 SHIPPENSBURG AREA EMERGENCY SERVICES INC SHIP 7175326069 PO BOX 69 SHIPPENSBURG PA 17257 WILLIAM NAUGLE III TREASURER 7175326069 2024-02-06 1 WILLIAM NAUGLE III 999009999 0 BENJAMIN BOSTIC CPA P01263640 7172647456 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z WILLIAM NAUGLE III PO BOX 69 SHIPPENSBURG PA 17257 2859341 0 X WWW.SA-EMS.COM X 1998 PA THE ORGANIZATION PROVIDES EMERGENCY AND TRANSPORT AMBULANCE SERVICES. 6 6 59 10 0 0 356903 691376 1597132 1751763 14421 125958 48468 87137 2016924 2656234 0 0 0 0 1299269 1443671 0 0 48529 778308 867109 2077577 2310780 -60653 345454 3958130 4216523 2007390 1867078 1950740 2349445 X TO PROVIDE COMMUNITY AMBULANCE SERVICE SO AS TO SERVE AND PROTECT THE LIVES OF THE CITIZENS OF SHIPPENSBURG, PENNSYLVANIA AND THE SURROUNDING VICINITY FROM INJURY OR DAMAGE CAUSED BY FIRE, ACCIDENTS, INCIDENTS, OR OTHER LIFE-THREATENING EMERGENCIES BY THE OPERATION OF AN AMBULANCE AND EMERGENCY MEDICAL SERVICES ORGANIZATION, TO PROVIDE NON-EMERGENCY MEDICAL TRANSPORTATION, AND TO PERFORM SUCH OTHER RELATED ACTS THAT MAY AID IN THE HEALTH AND WELFARE OF THE BENEFICIARIES OF SERVICE. 0 0 1969411 1838900 DURING THE YEAR ENDED DECEMBER 31, 2023, SHIPPENSBURG AREA EMS SERVED THE COMMUNITY WITH EMERGENCY AND NON-CRITICAL PATIENT TRANSPORT SERVICES. DURING 2023, SHIPPENSBURG AREA EMS RESPONDED TO APPROXIMATELY 4,451 INCIDENTS. 1969411 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 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 0 0 1 1 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X WILLIAM NAUGLE III TREASURER 7175326069 711 EAST ORANGE STREET SHIPPENSBURG PA 17257 DEBRA RAMSEY PRESIDENT 10.00 X X 0 0 0 JERRY HOLTRY VICE PRESIDENT 3.00 X X 0 0 0 WILLIAM NAUGLE III TREASURER 5.00 X X 0 0 0 THOMAS MORIARITY SECRETARY 5.00 X X 0 0 0 JOSEPH JONES DIRECTOR 3.00 X 0 0 0 LUCINDA VARNER DIRECTOR 3.00 X 0 0 0 SHAWN HARTSOCK DIRECTOR OF OPERATIONS 40.00 X 61510 0 0 ROBERT VAN SCYOC FINANCIAL ADMINISTRATOR 20.00 X 9728 0 0 71238 0 0 0 0 0 0 0 4101 98452 588823 691376 AMBULANCE SERVICES 621910 1751763 1751763 1751763 30529 30529 202737 95799 203107 0 -370 95799 95429 95429 OTHER REVENUE 621990 87137 87137 87137 2656234 1838900 0 125958 76688 38344 38344 1195289 1131695 63594 71722 65985 5737 99972 92155 7817 1361 1361 21500 21500 2590 2590 10885 10355 530 5800 5800 72050 47219 24831 15694 14125 1569 56603 56603 184770 177899 6871 83125 83125 EQUIPMENT AND SUPPLIES 121778 121778 VEHICLE MAINTENANCE 80674 80674 FUEL - VEHICLES 51365 51365 AMBULANCE BILLING SERVI 46022 46022 112892 66244 29280 17368 2310780 1969411 292840 48529 400 400 201214 425871 4926183 2075839 2853892 2850344 420424 448212 482200 491696 3958130 4216523 18855 12868 1388393 1329568 600142 524642 2007390 1867078 X 1718540 2107749 232200 241696 1950740 2349445 3958130 4216523 345454 53251 0 X X 1 X 0 0 0 X 328050 783977 628167 356903 691376 2788473 1276363 1170166 1444993 1597132 1751763 7240417 263103 60096 3000 3280 0 329479 1867516 2014239 2076160 1957315 2443139 10358369 0 0 0 10358369 11639 13561 19171 21154 30529 96054 11639 13561 19171 21154 30529 96054 35220 38771 32740 48561 87137 242429 1914375 2066571 2128071 2027030 2560805 10696852 0.96840 0.97350 0.00900 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421068 421068 2668041 772912 1895129 22409 929 21480 1814665 1301998 512667 2850344 PERMANENTLY RESTRICTED TRUST HELD BY THIRD PARTY TRUSTEE 241696 DEPOSIT ON EQUIPMENT 250000 491696 X PART X, LINE 2: MANAGEMENT HAS ASSESSED THE COMPANY'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE COMPANY UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE COMPANY HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. A BOROUGH OF SHIPPENSBURG INDUSTRIAL DEVELOPMENT AUTHORITY 251861267 2020-09-29 5109600 CONSTRUCTION OF A COMBINED FIRE STATION AND EMERGENCY MEDICAL FACILITY 0 0 0 A 5109600 55807 5053793 2012 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE COMPANY REVIEWS ANY CONFLICTS OF INTEREST OF EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER AT THE BEGINNING OF THEIR TERM OF SERVICE EMPLOYMENT AND EACH YEAR THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE COMPANY'S DIRECTOR OF OPERATIONS IS REVIEWED AND ESTABLISHED BY THE FULL BOARD OF DIRECTORS EACH YEAR. SALARY COMPENSATION OF KEY EMPLOYEES IS ESTABLISHED ANNUALLY BY THE DIRECTOR OF OPERATIONS BASED ON SALARY GUIDELINES ESTABLISHED BY THE BOARD OF DIRECTORS. BENEFITS FOR ALL EMPLOYEES WITHIN THE COMPANY ARE THE SAME AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE COMPANY'S OFFICE. FORM 990, PART IV, LINE 11F: THE FINANCIAL STATEMENTS OF THE COMPANY ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. EXCEPT FOR SALES AND PURCHASES OF INVESTMENTS AND PROPERTY AND EQUIPMENT, INCLUDING THE RECOGNITION OF DEPRECIATION AND THE CHANGE IN FAIR VALUE OF THOSE ASSETS, AND RECOGNITION OF LIABILITIES FOR THE ACQUISITION OF LONG-LIVED ASSETS, PAYROLL WITHHOLDINGS AND ACCRUALS, ALL TRANSACTIONS ARE RECOGNIZED AS EITHER REVENUE OR EXPENSES. NONCASH TRANSACTIONS EXCEPT DONATED PROPERTY AND EEQUIPMENT ARE NOT RECOGNIZED. THE MODIFED CASH BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED.