First Capital Community Transport Partners
- Assets
- $2.4m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 137
- Location
- Dallastown, PA
- Founding
- Data as of
- 12/2023
- EIN
- 83-3477675
Organization Overview
First Capital Community Transport Partners is located in Dallastown, PA. 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 12/2023, First Capital Community Transport Partners employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Capital Community Transport Partners 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 12/2023, First Capital Community Transport Partners generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 57.6% each year . All expenses for the organization totaled $6.4m during the year ending 12/2023. While expenses have increased by 67.3% per year over the past 4 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
THE PURPOSE OF FIRST CAPITAL COMMUNITY TRANSPORT PARTNERS IS TO MANAGE, CONDUCT, MAINTAIN, OPERATE, AND PROVIDE COMMUNITY AMBULANCE SERVICES, MEDICAL TRANSPORTATION AND RELATED SERVICES ON A NONPROFIT BASIS FOR THE AID, ASSISTANCE, BENEFIT, AND RELIEF TO THE COUNTY OF YORK AND THE SURROUNDING AREAS, AND TO PERFORM SUCH OTHER CHARITABLE ACTS AND PUBLIC SERVICE THAT MAY AID IN THE HEALTH AND WELFARE OF THE RESIDENTS AND VISITORS OF YORK COUNTY AND THE SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUING INTO THE FOURTH YEAR OF OPERATIONS, PRIOR TO THE COMPLETION OF THE MERGER OF THREE LOCAL AMBULANCE ASSOCIATIONS (YORK REGIONAL EMS, GRANTLEY FC & WEST YORK AMBULANCE INC)(PARTNERS), FIRST CAPITAL COMMUNITY TRANSPORT PARTNERS (FCCTP) MAINTAINED A SPECIFIC PURPOSE OR ROLE IN 2023 AND THAT WAS TO PROVIDE INTER-FACILITY TRANSPORTS FOR THE WELLSPAN ORGANIZATION (WELLSPAN) WHICH SERVES THE RESIDENTS OF THE YORK COUNTY, PA AREA. FCCTP FUNCTIONED AS A SUB-CONTRACTOR OF WELLSPAN AND PERFORMED THE INTER-FACILITY TRANSPORT SERVICES UTILIZING EQUIPMENT PROVIDED/OWNED BY WELLSPAN. THE EMPLOYEE SERVICES, PARAMEDICS, EMT'S ETC. WERE PROVIDED BY (SUBCONTRACTED TO)FCCTP FOR THE YEAR. THERE WERE 247 TRANSPORTS FOR WELLSPAN THROUGHOUT 2023.THE MERGER WAS COMPLETED THROUGHOUT 2023 AS REVENUES FROM THE THREE PARTNERING ENTITIES HAVE BEEN COMBINED INTO FCCTP. BILLING SERVICES/FEES, MUNICIPAL CONTRIBUTIONS AND SUBSCRIPTIONS ARE NOW MAINTAINED BY THE STAFF OF FTCCP. EMPLOYEES FROM THE THREE PARTNERING ENTITIES, SUCH AS PARAMEDICS, EMT'S,DIRECTORS, MANAGERS AND ADMINISTRATIVE STAFF, WERE TRANSFERRED INTO FCCTP BEGINNING APRIL 1, 2022. IN 2023 THERE WERE 14,257 EMERGENCY 911 CALLS THROUGHOUT THE COVERED AREAS WHICH INCLUDE THE MUNICIPALITIES OF YORK TOWNSHIP, DALLASTOWN BOROUGH, WINDSOR TOWNSHIP, YOE BOROUGH, SPRING GARDEN TOWNSHIP, WEST MANCHESTER TOWNSHIP AND WEST YORK BOROUGH. THERE WERE 46 ADDITIONAL TRANSPORTATION CALLS FOR TRANSPORTS DURING 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph A Stevens Executive Director | 40 | $87,596 | |
Donald E Deardorff Director Of Operations | 40 | $68,197 | |
Joseph R Myers Deputy Chief | 40 | $63,803 | |
Darcy L Daugherty Office Administror | 40 | $58,056 | |
Rodney Drawbaugh Vice President | OfficerTrustee | 2 | $0 |
Donald Potter President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $144,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $298,624 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $443,252 |
| Total Program Service Revenue | $5,546,154 |
| Investment income | $304 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $82,632 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,072,342 |
| 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. | $277,652 |
| Compensation of current officers, directors, key employees. | $277,652 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,677,991 |
| Pension plan accruals and contributions | $68,830 |
| Other employee benefits | $417,968 |
| Payroll taxes | $319,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,431 |
| Fees for services: Accounting | $2,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $311,488 |
| Advertising and promotion | $13,092 |
| Office expenses | $39,672 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,337 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,073 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $242,314 |
| Insurance | $261,690 |
| All other expenses | $180,108 |
| Total functional expenses | $6,405,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,752 |
| Savings and temporary cash investments | $12,352 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,228,129 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,379,233 |
| Accounts payable and accrued expenses | $70,916 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $500,000 |
| Other liabilities | $68,882 |
| Total liabilities | $639,798 |
| Net assets without donor restrictions | $1,739,435 |
| 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 | $2,379,233 |