2023-11-08T08:50:15-06:00 2022-12-31 232927048 NAWN & COMPANY CPA'S LTD 73 CHESTNUT ROAD PAOLI PA 19301 990 2022-01-01 232256114 SOUTHERN CHESTER COUNTY EMERGENCY MEDICAL SERVICES INC SOUT 6108691327 CO NAWN AND COMPANY CPAS AVONDALE PA 19311 ROBERT HOTCHKISS CEO 6108691327 2023-11-08 1 ROBERT HOTCHKISS XXX-XX-XXXX 0 CHRISTOPHER P NAWN P00091967 6109933100 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT HOTCHKISS PO BOX 8012 WEST GROVE PA 19390 1955003 0 X WWW.SCCEMS.ORG X 1983 PA PROVIDE PROFESSIONAL ADVANCED LIFE SUPPORT SERVICES TO THE COMMUNITY. 15 15 22 0 0 0 651846 794155 885721 940413 27959 58688 0 0 1565526 1793256 0 0 0 0 730699 1076046 0 0 27070 663784 811653 1394483 1887699 171043 -94443 1825972 1570370 135991 154426 1689981 1415944 PROVIDE PROFESSIONAL ADVANCED LIFE SUPPORT SERVICES TO THE COMMUNITY. 0 0 1648016 940413 OPERATION OF ADVENCED LIFE SUPPORT SYSTEM FOR THE SURROUNDING COMMUNITY. 1648016 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 22 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROBERT HOTCHKISS 6108691327 1015 W BALTIMORE PIKE WEST GROVE PA 19390 HAROLD WALLS CHAIRMAN 2.00 X X 0 0 0 SHARON GOLDIE-AYERS MEMBER 1.00 X 0 0 0 CHARLES FOY SR VICE-CHAIRMAN 2.00 X 0 0 0 MIKE REYNOLDS MEMBER 1.00 X 0 0 0 BILL WOHL MEMBER 1.00 X 0 0 0 JIM MCLEOD MEMBER 1.00 X 0 0 0 CHUCK FREESE MEMBER 1.00 X 0 0 0 SCOTT MASSEY MEMBER 1.00 X 0 0 0 JANET WAGNER SEC/TREASURER 2.00 X X 0 0 0 GERRY PORTER MEMBER 1.00 X 0 0 0 BILL O' CONNELL MEMBER 1.00 X 0 0 0 RICHARD SCOTT HARPER MEMBER 1.00 X 0 0 0 MYNELLIES NEGRON MEMBER 1.00 X 0 0 0 FRAN HILDWINE MEMBER 1.00 X 0 0 0 MIKE KEITER MEMBER 1.00 X 0 0 0 ROBERT HOTCHKISS CEO 40.00 X 109950 0 0 109950 0 0 1 0 0 0 0 542350 251805 794155 EMERGENCY MEDICAL SERV 621910 937403 937403 EMS TRAINING 621910 3010 3010 940413 37570 37570 182865 161747 21118 21118 21118 1793256 940413 0 58688 109950 9231 100719 792587 786991 5596 11024 11024 91820 70879 19839 1102 70665 64417 5919 329 63990 20813 41277 1900 7857 7857 2247 2247 34440 30440 4000 862 862 50165 50165 23173 23173 BAD DEBT 444777 444777 MEDICAL SUPPLIES 62959 62959 VEHICLE & EQUIP EXPENSE 52268 52268 BILLING COLLECTIONS 29856 29856 39059 20879 37 18143 1887699 1648016 212613 27070 101770 316337 160119 164267 33107 30244 693491 500192 165436 193299 1154990 820215 210550 46008 1825972 1570370 135991 108418 0 46008 135991 154426 X 1689981 1415944 1689981 1415944 1825972 1570370 -94443 -179594 0 X 0 1 X 1 0 X 514926 512141 727561 651846 794155 3200629 514926 512141 727561 651846 794155 3200629 3200629 -32190 141744 82136 88493 -128763 151420 3352049 0.95480 0.88050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26232 10914 15318 667259 489278 177981 193299 CURRENT PORTION OF OPERATING LEASE LIABILITIES 14775 NON-CURRENT LEASE LIABILITY 31233 46008 1605805 -179594 -179594 1785399 7857 7857 1793256 1879842 0 1879842 7857 7857 1887699 PART X - LINE 2: SOUTHERN CHESTER COUNTY EMERGENCY MEDICAL SERVICES, INC. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY SIGNED BY ALL OFFICERS AND MEMBERS. COMPLIANCE WITH POLICY REVIEWED AND REAFFIRMED ANNUALY BY BOARD DEVELOPMENT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A BOARD DEVELOPMENT COMMITTEE REVIEWS AND APPROVES CEO COMPENSATION AND SUBSTANTIATES THE PROCESS AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST AND/OR ON ORGANIZATION WEBSITE.