Hillsborough Emergency Medical Services Corp
- Assets
- $549.9k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 59
- Location
- Neshanic, NJ
- Founding
- 12/1997
- Data as of
- 12/2016
- EIN
- 22-2895608
Organization Overview
Hillsborough Emergency Medical Services Corp is located in Neshanic, NJ. The organization was established in 1997. 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 12/2016, Hillsborough Emergency Medical Services Corp employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillsborough Emergency Medical Services Corp 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 12/2016, Hillsborough Emergency Medical Services Corp generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 2 years. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY MEDICAL SERVICES TO ALL RESIDENTS AND NON-RESIDENTS OF HILLSBOROUGH TOWNSHIP
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EMERGENCY MEDICAL AND RESCUE SERVICES TO ALL RESIDENTS AND NON- RESIDENTS OF HILLSBOROUGH TOWNSHIP.
TO PROVIDE EMERGENCY MEDICAL AND RESCUE SERVICES TO ALL RESIDENTS AND NON- RESIDENTS OF HILLSBOROUGH TOWNSHIP.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Faulkner Trustee | Trustee | $0 | |
Lori Voorhees Trustee | Trustee | $0 | |
Sean Taylor Trustee | Trustee | $0 | |
Marvin Freid Trustee | Trustee | $0 | |
David Zygmund Trustee | Trustee | $0 | |
John Skiendziel Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $43,526 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $182,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $225,526 |
| Total Program Service Revenue | $1,335,180 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,560,712 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $771,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $74,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $122,285 |
| Advertising and promotion | $0 |
| Office expenses | $31,537 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $684 |
| Interest | $28,713 |
| Payments to affiliates | $7,944 |
| Depreciation, depletion, and amortization | $12,740 |
| Insurance | $124,127 |
| All other expenses | $19,428 |
| Total functional expenses | $1,584,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,652 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $182,895 |
| 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 | $32,633 |
| Net Land, buildings, and equipment | $316,697 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $549,877 |
| Accounts payable and accrued expenses | $57,477 |
| 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 | $0 |
| Other liabilities | $664,565 |
| Total liabilities | $722,042 |
| Unrestricted restricted net Assets | -$172,165 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$172,165 |