2024-11-15T10:34:59-05:00 2023-12-31 251560518 C P A ASSOCIATES 80 EAST PENN STREET HUNTINGDON PA 16652 990 2023-01-01 264407650 ORBISONIA ROCKHILL EMERGENCY MEDICAL SERVICE ORBI PO BOX 335 ORBISONIA PA 17243 REBECCA BUCHER TREASURER 8145998992 2024-09-11 true true WAYNE A HEARN CPA P01208268 8146435200 2024-11-15 2023 2024-10-15 13:58:12Z REBECCA BUCHER 305438 false X N/A X 2009 PA TO PROVIDE CHARITABLE, AMBULANCE, PRE-HOSPITAL CARE AND MEDICAL TRANSPORTATION SERVICES TO THE PEOPLE OF HUNTINGDON COUNTY, PA AND THE SURROUNDING VICINITY. 8 8 5 46 -6293 0 0 280588 296172 192 -5027 0 280780 291145 0 0 83698 90103 0 11422 148206 176356 231904 266459 48876 24686 422067 432894 127458 82596 294609 350298 TO PROVIDE CHARITABLE, AMBULANCE, PRE-HOSPITAL CARE AND MEDICAL TRANSPORTATION SERVICES TO THE PEOPLE OF HUNTINGDON COUNTY, PA AND THE SURROUNDING VICINITY. false false 249579 304172 PROVIDED AMBULANCE SERVICE TO RESIDENTS OF HUNTINGDON COUNTY, PA AND THE SURROUNDING VICINITY SERVED BY THE CORPORATION; TO EMPLOYEES, WHILE WORKING AT THE BUSINESSES LOCATED IN THESE AREAS; TO VISITORS IN NEED OF EMERGENCY MEDICAL TREATMENT AND TRANSPORTATION; AND TO OTHERS WHO WERE IN THE NEIGHBORING AREAS AT THE TIME OF NEED FOR MEDICAL TREATMENT AND/OR AMBULANCE SERVICE AND ASSISTANCE WAS REQUESTED. 249579 true false false false false false 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 false false false false false true 0 0 5 true false false false false false false false false false false false X 8 8 true false false false false false false true true false false true false false false false false false PA X REBECCA BUCHER 8145998992 PO BOX 335 ORBISONIA PA 17243 X REBECCA BUCHER TREASURERAMBULANCE LT 5.00 0.00 X 0 0 0 CHRIS HOCKENBERRY BILLING SECRETARY 5.00 0.00 X 0 0 0 WANDA FOSTER SECRETARY 5.00 0.00 X 0 0 0 PENNY GRUBB PRESIDENT 5.00 0.00 X 0 0 0 TARA GRAJEDA VICE PRESIDENT 5.00 0.00 X 0 0 0 LARRY GRUBB AMBULANCE CAPTAIN 5.00 0.00 X 0 0 0 0 0 0 0 false false false X MEDICAL SERVICES 621910 296172 296172 296172 1266 1266 8000 14293 -6293 -6293 -6293 291145 296172 -6293 1266 64344 64344 25759 25759 2300 2300 2032 1095 937 2221 2221 13068 13068 48687 48687 3886 3886 10839 10839 25360 25360 SUPPLIES AND EQUIPMENT 19636 19636 FUNDRAISING EVENT 11422 11422 OTHER MISC EXPENSES 36905 36905 266459 249579 5458 11422 20565 25136 75276 81532 675628 349402 326226 326226 422067 432894 127458 82596 127458 82596 X 294609 350298 294609 350298 422067 432894 X 24686 31003 X X false false false X 147113 229050 207735 280588 304172 1168658 147113 229050 207735 280588 304172 1168658 1168658 630 95 36 192 1266 2219 147743 229145 207771 280780 305438 1170877 0.99810 0.99840 0.00000 0.00000 X 45842 45842 380901 100517 280384 248885 248885 326226 Officer directors etc family relationship Part VI line 2 PENNY GRUBB AND LARRY GRUBB ARE HUSBAND AND WIFE Form 990 governing body review Part VI line 11 THE 990 WAS REVIEWED BY THE BOARD AT THE MONTHLY MEETING BEFORE BEING FILED Governing documents etc available to public Part VI line 19 INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE EMS AND/OR WWW.GUIDESTAR.ORG Other or change in accounting method Part XII line 1 THE ORGANIZATION USES 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, BUT RECORDS PROPERTY AND EQUIPMENT, DEBT AND INCLUDES RELATED DEPRECIATION AS EXPENSES. ACCORDINGLY, REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN EARNED AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED. CONSEQUENTLY, ACCOUNTS RECEIVABLE, AMOUNTS DUE VENDORS AND SUPPLIERS AND ACCRUED EXPENSES ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION DOES NOT REVIEW PROPERTY AND EQUIPMENT FOR IMPAIRMENT WHENEVER EVENTS OR CHANGES IN BUSINESS CIRCUMSTANCES INDICATE THAT THE CARRYING AMOUNT OF AN ASSET MAY NOT BE FULLY RECOVERABLE. Explanation of other changes in net assets or fund balances Part XI line 9 IN CALCULATING NET ASSETS WITHOUT DONOR RESTRICTIONS, IT WAS NECESSARY TO ADJUST HISTORICAL COST OF ADJOINING REAL ESTATE IN ORDER TO BRING THE FUND INTO BALANCE. A PARCEL OF LAND BEHIND THE PROPERTY WAS PURCHASED MANY YEARS AGO BUT WAS NEVER RECORDED ON THE BOOKS BY THE PRIOR ACCOUNTANT. THIS ADJUSTMENT WAS NECESSARY TO BRING THE FUND BALANCE INTO AGREEMENT. Part VIII response or note to any line in Part VIII DURING THE YEAR THE TAXPAYER SOLD A PARCEL OF LAND LOCATED IN ROCKHILL BOROUGH ADJACENT TO THE FIRE STATION THAT WAS PURCHASED SEVERAL YEARS PRIOR AND NOT REPORTED ON THE COMPANY BOOKS. AS A RESULT THE LOSS REPORTED ON THIS TAX RETURN WAS GENERATED FROM THE ESTIMATED PURCHASE PRICE WITHOUT RELATED COSTS. THE INFORMATION REPORTED WAS THE BEST AVAILABLE INFORMATION FOLLOWING THE DEATH OF THE FORMER TREASURER AND PRIOR ACCOUNTANT.