CUMBERLAND GOODWILL FIRE RESCUE EMS INC

EIN: 232298422 501(c)(3)

CARLISLE, PA

Total Revenue
$4,666,194
Total Expenses
$4,741,318
Total Assets
$2,842,290
Net Assets
$1,460,351
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
PA
Principal Officer
ROBERT PINE
Phone
7172490012
Tax Period
2023-01-01 to 2023-12-31

CUMBERLAND GOODWILL FIRE RESCUE EMS INC, founded in 1984, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

CUMBERLAND GOODWILL EMS IS AN EMERGENCY SERVICE ORGANIZATION THAT PROVIDES EMERGENCY MEDICAL SERVICES TO CARLISLE PA AND SURROUNDING TOWNSHIPS. THESE SERVICES INCLUDE EMERGENCY MEDICAL SERVICES, FIRE/RESCUE SUPPORT SERVICES, AND EMERGENCY MEDICAL EDUCATION TO THE COMMUNITY. EMS SERVICES INCLUDE: EMS SERVICE TO THE LEVEL OF CARE NECESSARY INCLUDING ADVANCED AND BASIC LIFE SUPPORT, AND PATIENT TRANSPORT SERVICES. EMS COVERAGE FOR SPECIAL EVENTS INCLUDING ATHLETIC EVENTS, CONCERTS, FESTIVALS, MASS GATHERINGS AND VIP VISITS, INCLUDING MASS CASUALTY INCIDENTS AS PART OF THE SOUTH CENTRAL PA EMS TASK FORCE. WE ALSO PROVIDE TRAINING AND EDUCATION THROUGH THE CARLISLE EMS ACADEMY.

Program Service Accomplishments

Program 1
Expenses: $4,164,937 Revenue: $2,954,580

MEDICAL SERVICES: EMERGENCY MEDICAL SERVICES - WE PROVIDE EMERGENCY MEDICAL SERVICES TO THE BOROUGH OF CARLISLE, NORTH MIDDLETON TOWNSHIP AND CARLISLE BARRACKS AND PORTIONS OF SOUTH MIDDLETON, WEST...

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MEDICAL SERVICES: EMERGENCY MEDICAL SERVICES - WE PROVIDE EMERGENCY MEDICAL SERVICES TO THE BOROUGH OF CARLISLE, NORTH MIDDLETON TOWNSHIP AND CARLISLE BARRACKS AND PORTIONS OF SOUTH MIDDLETON, WEST PENNSBORO, DICKINSON, LOWER FRANKFORD AND MIDDLESEX TOWNSHIPS. 8,994 EMERGENCY RESPONSES IN 2023.NON EMERGENCY MEDICAL SERVICES - WE ALSO PROVIDE NON-EMERGENCY MEDICAL TRANSPORTATION SERVICES TO UPMC CARLISLE AND THE CITIZENS OF OUR FIRST DUE TERRITORY AS REQUESTED. 3,162 NON-EMERGENCY RESPONSES IN 2023.CHAPLAIN SERVICE - OUR VOLUNTEER CHAPLAINS ROUTINELY RIDE ALONG WITH OUR CREWS DURING SEVERAL DAYLIGHT AND NIGHT SHIFTS A WEEK AND ARE ALSO AVAILABLE ON CALL AND BY SPECIAL REQUEST. THE CHAPLAIN'S ROLE IS BASICALLY ONE OF SUPPORT FOR OUR PATIENTS AND THEIR FAMILIES DURING BOTH EMERGENCY INCIDENTS AND NON-EMERGENCY TRANSPORTS, BUT THEIR ROLES HAVE EXTENDED TO OTHERS INVOLVED WITH EMERGENCY INCIDENTS TO INCLUDE EMERGENCY RESPONDERS AND THEIR FAMILIES. WHILE THE CHAPLAINS APPROACH IS PASTORAL IN NATURE, THEY APPROACH INDIVIDUALS IN A NON-PROSELYTING, NON-DENOMINATIONAL NATURE THAT OFFERS COMFORT REGARDLESS OF AN INDIVIDUAL'S FAITH.TRAINING AND EDUCATION - CUMBERLAND GOODWILL OFFERS TRAINING AND EDUCATION TO THE COMMUNITY AT LARGE. WE HAVE CERTIFIED INSTRUCTORS WHO PROVIDE INITIAL EMS EDUCATION FOR EMERGENCY MEDICAL RESPONDER, EMT, AND AEMT COURSES AND ONGOING TRAINING AND EDUCATION FOR ALL LEVELS OF EMERGENCY SERVICE PROVIDERS. WE ALSO PROVIDE FIRST AID AND CPR TRAINING TO INDIVIDUALS, COMMUNITY GROUPS, AND SCHOOLS THROUGHOUT THE REGION. REHABILITATION SERVICES - WE PROVIDE REHAB SERVICES FOR EMERGENCY WORKERS AT EXTENDED EMERGENCY INCIDENTS (E.G. HAZ-MAT, STRUCTURE FIRES, STRUCTURAL COLLAPSE, EXTENDED SEARCH OPERATIONS AND MASS CASUALTY INCIDENTS) AS A SECOND ALARM RESOURCE.IN FEBRUARY 2024 CUMBERLAND GOODWILL EMS' ACCREDITATION WAS RENEWED FOR A THREE YEAR PERIOD BY THE COMMISSION ON ACCREDITATION OF AMBULANCE SERVCES (CAAS). WE ARE ONE OF ONLY SIX PA AGENCIES AND ONE OF NEARLY ONE HUNDRED SIXTY AGENCIES NATIONWIDE TO MEET THIS "GOLD STANDARD" OF MODERN EMERGENCY MEDICAL CARE. TO ACHIEVE THIS RATING CUMBERLAND GOODWILL MET BOTH THE REMOTE AND ONSITE INSPECTION STANDARDS OF THE COMMISSION FOR PERSONNEL, COMMUNITY AND EXTERNAL RELATIONS, MEDICAL RECORDS, BILLING PROCEDURES, AND COMMUNICATION PROCESSES. THIS INDEPENDENT VOLUNTARY PROCESS ENSURES THAT THE RESIDENTS OF THE GREATER CARLISLE AREA ARE RECEIVING HIGH-QUALITY EMERGENCY CARE AND THAT PROCESSES ARE IN PLACE FOR CONTINUOUS IMPROVEMENT.

Program 2
Expenses: $43,121 Revenue: $41,417

IN ADDITION TO THE EMERGENCY SERVICES WE PROVIDE, WE CONDUCT TRAINING AND EDUCATION FOR THE COMMUNITY AND NEW EMS PROVIDERS THROUGH THE CARLISLE EMS ACADEMY. THIS TRAINING INCLUDES BASIC FIRST AID...

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IN ADDITION TO THE EMERGENCY SERVICES WE PROVIDE, WE CONDUCT TRAINING AND EDUCATION FOR THE COMMUNITY AND NEW EMS PROVIDERS THROUGH THE CARLISLE EMS ACADEMY. THIS TRAINING INCLUDES BASIC FIRST AID, CPR, ADVANCED LIFE SUPPORT, BASIC LIFE SUPPORT CLASSES TO INCLUDE EMT-B AND AEMT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $641,353
Program Service Revenue $3,985,755
Investment Income $10,927
Other Revenue $28,159
TOTAL REVENUE $4,666,194

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,118,218
Fundraising Expenses $93,039
Program Expenses $4,208,058
Other Expenses $1,623,100
TOTAL EXPENSES $4,741,318

Year-over-Year Comparison

2023 2022 Change
Revenue $4,666,194 $4,307,005 +0.1%
Expenses $4,741,318 $4,190,624 +0.1%
Net Income $-75,124 $116,381 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
4
Employees
65
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$204,077
Total Directors
5
$204,077
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREGORY O'BRIEN PRESIDENT EMT 5.00
Officer Director
$0 $0 $0
KENNETH CHRONSIAK VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
EDWIN RICE TREASURER, EMT 7.00
Officer Director
$0 $0 $0
ROBERT WERTZ DIRECTOR 2.00
Director
$0 $0 $0
ROBERT PINE CHIEF/SECRETARY 60.00
Officer Director
$179,553 $24,524 $204,077
BRANDON FINK LIEUTENANT 40.00
Highest
$116,739 $23,629 $140,368
NATHAN HARIG ASSISTANT CHIEF OF ADMINIS 40.00
Highest
$113,001 $32,675 $145,676
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,666,194 $4,741,318 $2,842,290 $-75,124
2022 $4,307,005 $4,190,624 $2,848,851 $116,381
2021 $4,365,885 $3,835,078 $2,706,189 $530,807
2020 $3,512,631 $3,423,930 $2,599,127 $88,701
2019 $3,743,856 $3,730,242 $2,014,789 $13,614
2018 $3,569,715 $3,605,124 $2,143,816 $-35,409
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