2024-08-20T11:35:27-04:00 2023-12-31 825326756 GORMAN & ASSOCIATES PC 1825 FRANKLIN ST STE B NORTHAMPTON PA 180671573 990 2023-01-01 232390018 NORTHAMPTON REGIONAL EMERGENCY MEDICAL SERVICES INC NORT 6102627679 1525 CANAL STREET NORTHAMPTON PA 18067 ERIC WESCOE EXECUTIVE DIRECTOR 6102627679 2024-08-16 true true ROBERT B TRAVIS CPA P01044470 6102621280 2024-08-16 2023 2024-08-08 14:25:15Z NORTHAMPTON REGIONAL EMS ERIC WESCOE 313 EAST TENTH STREET NORTHAMPTON PA 18067 2286122 false X N/A X 1985 PA TO PROVIDE EMERGENCY MEDICAL CARE AND TRANSPORTATION 6 6 70 0 322384 96891 2032099 2160537 -34033 28694 0 2320450 2286122 0 0 1546109 1638793 0 0 665669 628652 2211778 2267445 108672 18677 2509269 1974215 43131 42872 2466138 1931343 X TO PROVIDE EMERGENCY MEDICAL CARE AND TRANSPORTATION false false 1983602 2160537 TO PROVIDE EMERGENCY MEDICAL CARE AND TRANSPORTATION FOR THE SURROUNDING COMMUNITY. ADDITIONALLY, PROVIDE EMERGENCY MEDICAL TRAINING TO THE COMMUNITY AND WATER RESCUE 51392 TO PROVIDE EMERGENCY MEDICAL CARE AND TRANSPORTATION FOR THE SURROUNDING COMMUNITY. ADDITIONALLY, PROVIDE EMERGENCY MEDICAL TRAINING TO THE COMMUNITY AND WATER RESCUE 51392 2034994 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 70 true false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false X ERIC WESCOE 6102627679 313 EAST TENTH STREET NORTHAMPTON PA 18067 X RYAN CARSON MEMBER X 0 0 0 JOHN DEMCZYSZYN TREASURER X 0 0 0 BRYAN FRITZ PRESIDENT X 0 0 0 JACOB SCHOCK MEMBER X 0 0 0 THOMAS UNGER SECRETARY X 0 0 0 false false false 68287 28604 96891 OUTSOURCED BILLING REVENUES 1849936 1849936 SUBSCRIPTION REVENUES 244556 244556 ALS ASSISTS 45150 45150 STAND-BY REVENUES 17326 17326 SERVICE REVENUE OTHER 16321 16321 -12752 -12752 2160537 28694 28694 2286122 2189231 1374934 1255686 119248 13141 12002 1139 142200 129872 12328 108518 99106 9412 1184 1184 28398 100 28298 10161 3271 6890 48030 10828 37202 11022 10066 956 1376 1376 160186 159959 227 162176 162176 MAINTENANCE AND REPAIRS 104490 104490 SUPPLIES 32592 32592 FUEL 26821 26821 UNIFORMS 13118 13118 29098 14907 14191 2267445 2034994 232451 0 1105708 223126 16774 990671 553472 10000 2505557 1925004 684179 580553 149136 169865 2509269 1974215 28080 43131 14792 43131 42872 X 2246073 1701410 220065 229933 2466138 1931343 2509269 1974215 18677 -553472 X X true false false X 38911 47074 312805 322384 96891 818065 1622803 1610092 1994759 1998066 2189231 9414951 1661714 1657166 2307564 2320450 2286122 10233016 10233016 1661714 1657166 2307564 2320450 2286122 10233016 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 30000 30000 2475557 1925004 550553 580553 2553 ELAN CREDIT CARD 14792 14792 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE EMERGENCY MEDICAL CARE AND TRANSPORTATION FOR THE SURROUNDING COMMUNITY. ADDITIONALLY, PROVIDE EMERGENCY MEDICAL TRAINING TO THE COMMUNITY AND WATER RESCUE FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS SENT TO THE IRS FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS AVAILABLE TO BE VIEWED ON A THIRD PARTY WEBSITE: WWW.GUIDESTAR.ORG THAT RECEIVED THE FILED COPY OF THE FORM 990 FROM THE IRS. THE ORGANIZATION ALSO MAKES PUBLIC ALL DOCUMENTS THAT ARE ALLOWED BY LAW TO BE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PAGE 12, PART XII, LINE 1 THE ORGANIZATION HAS ELECTED TO CHANGE ITS ACCOUNTING METHOD FROM FULL ACCRUAL TO MODIFIED CASH BASIS TO BETTER ALIGN ITS FINANCIAL REPORTING WITH THE OPERATIONAL NEEDS OF THE BOARD AND MANAGEMENT. UNDER THE FULL ACCRUAL BASIS, THE RECOGNITION OF RECEIVABLES AND OTHER ACCRUED REVENUES HAS CREATED SIGNIFICANT FLUCTUATIONS IN FINANCIAL REPORTING, LARGELY DUE TO THE VARIABILITY IN THE TIMING OF PAYMENTS FROM INSURANCE PROVIDERS AND OTHER FUNDING SOURCES. THIS VARIABILITY HAS MADE IT CHALLENGING FOR THE BOARD TO EFFECTIVELY MANAGE AND MONITOR THE ORGANIZATIONS FINANCIAL POSITION AND OPERATIONAL PERFORMANCE.BY ADOPTING THE MODIFIED CASH BASIS OF ACCOUNTING, THE ORGANIZATION AIMS TO PROVIDE A MORE RELIABLE AND STRAIGHTFORWARD PRESENTATION OF ITS FINANCIAL STATEMENTS. THIS METHOD WILL ENHANCE THE BOARDS ABILITY TO ASSESS CASH FLOWS AND FINANCIAL HEALTH BASED ON ACTUAL CASH RECEIVED AND DISBURSED, LEADING TO IMPROVED DECISION-MAKING AND FINANCIAL OVERSIGHT.