Warwick Community Ambulance Associ Ation
- Assets
- $2.6m
- Revenue
- $2.0m
- Investments
- $641.9k
- Employees
- 41
- Location
- Lititz, PA
- Founding
- 07/2001
- Data as of
- 05/2023
- EIN
- 23-7246621
Organization Overview
Warwick Community Ambulance Associ Ation is located in Lititz, PA. The organization was established in 2001. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 05/2023, Warwick Community Ambulance Associ Ation employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warwick Community Ambulance Associ Ation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Warwick Community Ambulance Associ Ation generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $2.1m during the year ending 05/2023. While expenses have increased by 5.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO THE COMMUNITY AND SURROUNDING AREAS INCLUDING EMERGENCY MEDICAL CARE AND TRANSPORT, NON-EMERGENCY MEDICAL TRANSPORT, AND PARATRANSIT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO THE COMMUNITY AND SURROUNDING AREAS INCLUDING EMERGENCY MEDICAL CARE AND TRANSPORT, NON-EMERGENCY MEDICAL TRANSPORT, AND PARATRANSIT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Conley Director | Trustee | 1 | $0 |
Rebecca Kelly Director | Trustee | 1 | $0 |
Paula Francis Director | Trustee | 1 | $0 |
Terri Murphy Director | Trustee | 1 | $0 |
Shauna Ensinger Director | Trustee | 1 | $0 |
Frank Kenavan President / Treasurer | Officer | 40 | $78,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,136 |
| Noncash contributions included in lines 1a–1f | $31,333 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $161,136 |
| Total Program Service Revenue | $1,796,337 |
| Investment income | $14,984 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$57,602 |
| Net Income from Fundraising Events | $83,651 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,031,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,704 |
| Compensation of current officers, directors, key employees. | $15,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,038,035 |
| Pension plan accruals and contributions | $10,869 |
| Other employee benefits | $131,595 |
| Payroll taxes | $93,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,878 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,376 |
| Office expenses | $8,770 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,056 |
| Travel | $37,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,041 |
| Interest | $7,863 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,871 |
| Insurance | $89,627 |
| All other expenses | $11,246 |
| Total functional expenses | $2,110,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,628 |
| Savings and temporary cash investments | $236,900 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $309,944 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,411 |
| Net Land, buildings, and equipment | $1,338,034 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $641,871 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,562,788 |
| Accounts payable and accrued expenses | $87,187 |
| Grants payable | $0 |
| Deferred revenue | $117,905 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $130,507 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $335,599 |
| Net assets without donor restrictions | $2,227,189 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,562,788 |