Williamsport Area Ambulance Service Cooperative
- Assets
- $2.2m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 127
- Location
- Pittsburgh, PA
- Founding
- 02/2012
- Data as of
- 06/2023
- EIN
- 23-2416166
Organization Overview
Williamsport Area Ambulance Service Cooperative is located in Pittsburgh, PA. The organization was established in 2012. According to its NTEE Classification (E61) the organization is classified as: Blood Banks, under the broad grouping of Health Care and related organizations. As of 06/2023, Williamsport Area Ambulance Service Cooperative employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williamsport Area Ambulance Service Cooperative 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 06/2023, Williamsport Area Ambulance Service Cooperative generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $6.5m during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 7 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
MEDICAL TRANSPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Johnson R 22 Regional President | Officer | 1 | $0 |
Christopher Stockhausen R 22 Chief Financial Officer | Officer | 1 | $0 |
Donald Owrey Former Chief Operating Officer | 1 | $0 | |
Patricia Jackson-Gehrisj 22 Regional President | Officer | 1 | $0 |
Gregory Frailey Medical Director | Officer | 1 | $0 |
Brian Engel Finance Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $500,000 |
| Government grants | $54,525 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $557,120 |
| Total Program Service Revenue | $5,603,503 |
| Investment income | $54,959 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,221,582 |
| 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 | $3,966,296 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $781,722 |
| Payroll taxes | $288,947 |
| Fees for services: Management | $5,400 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $51,384 |
| Information technology | $73,992 |
| Royalties | $0 |
| Occupancy | $114,637 |
| Travel | $293,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,385 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $180,000 |
| All other expenses | $577 |
| Total functional expenses | $6,543,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,866 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $808,962 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,409,615 |
| Total assets | $2,228,443 |
| Accounts payable and accrued expenses | $15,435 |
| 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 | $0 |
| Total liabilities | $15,435 |
| Net assets without donor restrictions | $2,213,008 |
| 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 | $2,228,443 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Pennsylvania Blood Bank Hummelstown, PA | $20,939,073 | $18,687,264 |
Community Blood Bank Of Erie County Erie, PA | $4,870,500 | $7,467,527 |
Williamsport Area Ambulance Service Cooperative Pittsburgh, PA | $2,228,443 | $6,221,582 |
Vitalant Foundation Pittsburgh, PA | $45,366,321 | $2,829,576 |
Pocono Mountain Regional Emergency Medical Services Inc Tobyhanna, PA | $2,750,656 | $3,892,437 |
The Institute For Transfusion Medicine Pittsburgh, PA | $0 | $5,367,258 |
Brooklyn United Methodist Continuum Services Inc Brooklyn, NY | $2,259,217 | $1,658,539 |
Central Jersey Blood Center Inc Summit, NJ | $0 | $410,254 |
Platelet Disorder Support Association Inc Brecksville, OH | $6,370,055 | $2,330,983 |
Childrens Cancer And Blood Foundation Inc New York, NY | $2,540,041 | $355,277 |
National Blood Foundation Research And Education Trust Fund Bethesda, MD | $0 | $476,525 |
The Society For The Advancement Of Blood Management Mt Royal, NJ | $412,577 | $686,348 |
Ohio Association Of Blood Banks Delaware, OH | $0 | $0 |