First Capital Community Transport Partners dba First Capital EMS

EIN: 833477675 501(c)(3) Health Care

Dallastown, PA

Total Revenue
$6,072,342
Total Expenses
$6,405,514
Total Assets
$2,379,233
Net Assets
$1,739,435
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
PA
Principal Officer
Donald Potter
Phone
7172463679
Tax Period
2023-01-01 to 2023-12-31

First Capital Community Transport Partners dba First Capital EMS, founded in 2019, is a community nonprofit in the Health Care sector that reported $6.1M in total revenue in fiscal year 2023. Revenue surged 160% from the prior year, signaling strong growth momentum.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $5,804,649 Revenue: $5,546,154

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...

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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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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 $443,252
Program Service Revenue $5,546,154
Investment Income $82,936
Other Revenue $0
TOTAL REVENUE $6,072,342

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,761,583
Fundraising Expenses $0
Program Expenses $5,804,649
Other Expenses $1,643,931
TOTAL EXPENSES $6,405,514

Year-over-Year Comparison

2023 2022 Change
Revenue $6,072,342 $2,335,246 +1.6%
Expenses $6,405,514 $4,644,543 +0.4%
Net Income $-333,172 $-2,309,297 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
137
Volunteers
N/A

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
5
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joseph A Stevens Executive Director 40.00
$87,596 $0 $87,596
Donald E Deardorff Director of Operations 40.00
$68,197 $0 $68,197
Joseph R Myers Deputy Chief 40.00
$63,803 $0 $63,803
Darcy L Daugherty Office Administror 40.00
$58,056 $0 $58,056
Rodney Drawbaugh Vice President 2.00
Officer Director
$0 $0 $0
Donald Potter President 2.00
Officer Director
$0 $0 $0
John Dommel Treasurer 2.00
Officer Director
$0 $0 $0
Paul Grubbs Treasurer 2.00
Officer Director
$0 $0 $0
Dennis E Reigart Secretary 2.00
Officer Director
$0 $0 $0
Charles Webb Director 2.00
Director
$0 $0 $0
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 $6,072,342 $6,405,514 $2,379,233 $-333,172
2022 $2,335,246 $4,644,543 $635,275 $-2,309,297
2021 $1,345,418 $1,062,004 $450,967 $283,414
2020 $983,102 $816,751 $167,553 $166,351
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