2025-08-11T14:21:21-05:00 2024-09-30 251031723 H2R CPA 875 GREENTREE RD BLDG 7 STE 1000 PITTSBURGH PA 15220 990 2023-10-01 251349503 NON-PROFIT EMERGENCY SERVICES OF BEAVER COUNTY NON- 7247288470 313 BRIDGE STREET BEAVER PA 15009 RENEE CSOMAN CHIEF ADMINISTRATOR 7247288470 2025-08-11 1 0 LUCAS A RIHELY P00979719 4123912920 2025-08-11 2023 2025-03-06 01:10:19Z MEDIC RESCUE RENEE CSOMAN 313 BRIDGE STREET BEAVER PA 15009 15152905 0 X WWW.MEDICRESCUE.ORG X 1978 PA AMBULANCE SERVICE 4 1 138 0 50351 49351 0 0 9127203 9957161 85218 366435 63351 72850 9275772 10396446 0 0 0 0 5403090 5771358 0 0 0 4222197 3978096 9625287 9749454 -349515 646992 7306860 7965465 1272431 1153911 6034429 6811554 AMBULANCE SERVICE 0 0 8107360 10158340 PROVIDE MEDIC RESCUE/AMBULANCE SERVICES FOR THE RESIDENTS OF BEAVER COUNTY 8107360 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 1 22 0 138 1 1 1 0 0 0 0 0 0 0 0 0 X 4 1 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X RENEE CSOMAN 7247283621 313 BRIDGE ST BEAVER PA 15009 X PATRICK M SHERIN VICE CHAIRMAN (THRU 6/13/24) 10.00 20.00 X X 11800 32154 0 EDWIN H PAGE JR PRESIDENT 2.00 0.00 X X 11800 0 0 MICHAEL DRAGONJAC DMD VP/TREASURER 2.00 0.00 X X 11600 0 0 LORRAINE A CAMPBELL SECRETARY 2.00 0.00 X X 11800 0 0 CRAIG BARR MEMBER (AS OF 4/24) 10.00 2.00 X 0 0 0 J MARK GIANNETTI GENERAL MANAGER (THRU 12/31/23) 30.00 10.00 X 0 147418 33291 RENEE CSOMAN CHIEF ADMINISTRATOR 30.00 10.00 X 0 128807 30225 STEVEN BAILEY GENERAL MANAGER (AS OF 12/31/23) 30.00 10.00 X 4109 130202 17256 MATTHEW CARLAND PARAMEDIC 60.00 0.00 X 115630 0 17820 LESLIE RAPE DIRECTOR OF TRAINING (AS OF 8/24) 40.00 0.00 X 106910 0 535 273649 438581 99127 2 0 1 0 GROUP MANAGEMENT COMPANY 401 MARKET ST SUITE 1 BEAVER PA 15009 MANAGEMENT 1436848 1 DIRECT BILLING (NET) 621910 9612619 9612619 SUBSCRIPTION FEE (NET) 621910 344542 344542 9957161 173932 173932 93000 42649 50351 50351 50351 4872255 34058 4693575 20235 178680 13823 192503 178680 13823 OTHER 900099 22499 22499 22499 10396446 10158340 50351 187755 42800 42800 4439018 4439018 48284 48284 879405 879405 361851 361851 1412594 1412594 11009 11009 61399 61399 278657 255408 23249 13527 13527 58225 32865 25360 67288 60559 6729 3700 3700 13002 13002 285499 271224 14275 369037 369037 VEHICLES - REPAIRS - CA 320917 320917 VEHICLES - REPAIRS - AM 271743 271743 VEHICLES -CAB FUEL 223610 223610 VEHICLES - AMB FUEL 196455 196455 391434 317482 73952 9749454 8107360 1642094 0 39022 117652 559092 832421 934304 829226 77243 79672 0 1835 7271997 5234786 1627028 2037211 3971442 3959574 1000 1000 97729 106874 7306860 7965465 475303 432481 88303 82861 398983 220571 309842 417998 1272431 1153911 X 6034429 6811554 6034429 6811554 7306860 7965465 X 646992 357412 -227279 X 0 1 X 0 0 260836 260836 1985468 1608131 377337 5025693 3626655 1399038 2037211 WAGES PAYABLE 234836 COMPENSATED ABSENCES PAYABLE 142377 FICA AND FEDERAL 17965 LOCAL 12178 PA UNEMPLOYMENT 3008 FUTA 577 LOCAL SERVICE TAX 1106 WAGE ATTACHMENTS 2558 STATE INCOME 1617 EMPLOYEE 401K PAYABLE -98 VOL. LIFE INSURANCE 1781 EMPLOYEE FUND 93 417998 10770261 357412 357412 10412849 -16403 -16403 10396446 9993136 243682 243682 9749454 0 9749454 PART XI, LINE 4B - OTHER ADJUSTMENTS: 990-T EXPENSES NET AGAINST REVENUE FOR TAX REPORTING -42,649. ASSET DISPOSAL BOOK/TAX DIFFERENCE 26,246. PART XII, LINE 2D - OTHER ADJUSTMENTS: 990-T EXPENSES NET AGAINST REVENUE FOR TAX REPORTING 42,649. BOOK / TAX DEPRECIATION DIFFERENCE 201,033. X X X X 0 0 0 0 0 0 0 0 0 J MARK GIANNETTI GENERAL MANAGER (THRU 12/31/23) 0 147418 0 0 0 0 0 9116 0 24175 0 180709 0 0 RENEE CSOMAN CHIEF ADMINISTRATOR 0 128807 0 0 0 0 0 5189 0 25036 0 159032 0 0 STEVEN BAILEY GENERAL MANAGER (AS OF 12/31/23) 4109 130202 0 0 0 0 0 15168 0 2088 4109 147458 0 0 GROUP MANAGEMENT COMPANY SEE PART V 1436848 SEE PART V 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION THE ORGANIZATION HAS CONTRACTED WITH GROUP MANAGEMENT COMPANY FOR MANAGEMENT SERVICES. GROUP MANAGEMENT COMPANY WAS PAID $1,424,848 IN MANAGEMENT FEES. PAYMENTS OF $12,000 WERE MADE FOR VEHICLE ALLOWANCES. PATRICK SHERIN, VICE-CHAIRMAN OF NON-PROFIT EMERGENCY SERVICES OF BEAVER COUNTY (PASSED AWAY 6/13/24), HAD AN EMPLOYMENT RELATIONSHIP WITH GROUP MANAGEMENT COMPANY. LORRAINE CAMPBELL, CURRENT SECRETARY OF NON-PROFIT EMERGENCY SERVICES OF BEAVER COUNTY, IS A FAMILY MEMBER OF A CURRENT, 45% SHAREHOLDER OF GROUP MANAGEMENT COMPANY. STEVEN BAILEY, THE CURRENT TOP MANAGEMENT OFFICIAL OF THE ORGANIZATION, IS A 55% SHAREHOLDER OF GROUP MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 2 PATRICK M. SHERIN LORRAINE A. CAMPBELL OFFICER SECRETARY BUSINESS - SUPERVISORY LORRAINE A. CAMPBELL RENEE CSOMAN SECRETARY CHIEF ADMINISTRATOR MOTHER-DAUGHTER FORM 990, PART VI, SECTION A, LINE 3 GROUP MANAGEMENT COMPANY IS A FOR-PROFIT ENTITY CONTRACTED TO PROVIDE MANAGEMENT AND CONSULTING SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS REVIEWED BY TWO MEMBERS OF THE BOARD AND IS MADE AVAILABLE FOR REVIEW TO OTHER MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY REGULAR DISCLOSURE STATEMENTS REQUIRED BY ALL BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 15A AT THE OUTSET OF THE CONTRACT BETWEEN THE ORGANIZATION AND THE MANAGEMENT COMPANY, THE ORGANIZATION ENGAGED A VALUATION ANALYST TO PROVIDE AN OPINION ON THE REASONABILITY OF THE COMPENSATION THAT THE ORGANIZATION IS PAYING TO THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, FOR A NOMINAL COPYING FEE. FORM 990, PART VII - ADDITIONAL INFORMATION J. MARK GIANNETTI IS AN EMPLOYEE AND SHAREHOLDER OF GROUP MANAGEMENT COMPANY. GIANNETTI SERVED AS THE FILING ORGANIZATION'S TOP MANAGEMENT OFFICIAL THROUGH 12/31/23. HE RETIRED DURING THE YEAR. STEVEN BAILEY REPLACED J. MARK GIANNETTI AND SERVED AS THE FILING ORGANIZATION'S TOP MANAGEMENT OFFICIAL AS OF 12/31/23. HE IS AN EMPLOYEE AND SHAREHOLDER OF GROUP MANAGEMENT COMPANY. FORM 990, PART XI, LINE 9: 990T EXPENSES NET AGAINST REVENUE FOR TAX REPORTING 42,649. 990T EXPENSES NET AGAINST REVENUE FOR TAX REPORTING -42,649. BOOK/TAX DEPRECIATION DIFFERENCE -201,033. BOOK/TAX GAIN (LOSS) DIFFERENCE -26,246. MEDIC RESCUE HEALTHCARE COMPANY 313 BRIDGE ST BEAVER PA 15009 251451073 MED SUPPLIES PA 25-1349503 C 1.00000 0 FLEET MAINTENANCE OF AMERICA 313 BRIDGE ST BEAVER PA 15009 251624818 VEHICLE REPAIRS PA 25-1349503 C 1334811 1142328 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 FLEET MAINTENANCE OF AMERICA M 714983 ACTUAL SERVICES AT FMV FLEET MAINTENANCE OF AMERICA A 93000 ACTUAL RENT AT FMV