Kalamazoo County Medical Control Authority is located in Kalamazoo, MI. The organization was established in 1982. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kalamazoo County Medical Control Authority 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 06/2022, Kalamazoo County Medical Control Authority generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RESPONSIBLE FOR ESTABLISHING CLINICAL AND OPERATIONAL PROTOCOLS, MONITORING ACTIVITIES OF EMS PERSONNEL & LICENSED AGENCIES, PERFORMING SYSTEM WIDE QUALITY IMPROVEMENT ACTIVITIES, CONDUCTING EDUCATION & TRAINING PROGRAMS TARGETING EMS PERSONNEL & OVERSEEING & DIRECTING THE MEDICAL RESPONSE TO DISASTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE THE INCEPTION OF THIS PROGRAM IN LATE 2002, WE HAVE DEVELOPED A SYSTEM OF REDUNDANT, INTEROPERABLE COMMUNICATION SYSTEMS WHICH TIE THE HOSPITALS, EMS AGENCIES, LOCAL PUBLIC HEALTH AGENCIES AND LOCAL EMERGENCY MANAGEMENT AGENCIES TOGETHER. ADDITIONAL PROGRAM INITIATIVES HAVE RESULTED IN THE STANDARDIZATION OF MASS DECONTAMINATION SYSTEMS AND PERSONAL PROTECTIVE EQUIPMENT FOR ALL 16 ACUTE-CARE HOSPITALS IN THE REGION. A REGIONAL MEDICAL COORDINATION SYSTEM HAS BEEN CREATED WHICH IS USED TO COORDINATE DIVERSE MEDICAL RESOURCES RESPONDING TO MASS CASUALTY INCIDENTS (MCI). IN 2008, THE NATIONAL CENTER FOR INJURY PREVENTION AND CONTROL RECOGNIZED REGION 5 AS A "MODEL COMMUNITY LINKING EMS AND PUBLIC HEALTH." THE PROGRAM CONTINUES TO PROVIDE LOGISTICAL AND ADMINISTRATIVE SUPPORT TO HEALTHCARE AND PUBLIC SAFETY AGENCIES. IN 2020, AS PART OF THE COVID 19 PANDEMIC RESPONSE, THE PROGRAM ADMINISTERED A COVID 19 CALL CENTER, A PPE DISTRIBUTION SITE FOR REGION 5, AND HOUSED VENTILATORS FROM THE STRATEGIC NATIONAL STOCKPILE. THE PROGRAM ALSO PROVIDES CONTINUING EDUCATION FOR PARAMEDICS AND OTHER EMS AGENCIES FOR THE DELIVERY OF ADVANCED LIFE SUPPORT SERVICES.
THESE AMOUNTS ARE REIMBURSEMENT FOR THE USE OF VEHICLES BY GRANT-FUNDED ORGANIZATIONS. THIS IS ASSISTANCE TO COVER VEHICLE EXPENSES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Tom Rohs Vice President | OfficerTrustee | 2.5 | $0 |
Dr Scott Larson President | OfficerTrustee | 2.5 | $0 |
Dr Oreste Romeo Secretary And Treasurer | OfficerTrustee | 1.5 | $0 |
Dr Scott Gibson Member | Trustee | 1.5 | $0 |
Sarah Knisely-King Member | Trustee | 1.5 | $0 |
Dr Kathryn Redinger Member | Trustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $748,565 |
All other contributions, gifts, grants, and similar amounts not included above | $361,323 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,109,888 |
Total Program Service Revenue | $35,733 |
Investment income | $0 |
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 | $1,145,621 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $515,690 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,224 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,929 |
Advertising and promotion | $0 |
Office expenses | $14,898 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $21,621 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $40,687 |
Insurance | $5,988 |
All other expenses | $7,205 |
Total functional expenses | $1,012,588 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $148,267 |
Accounts receivable, net | $13,771 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,104 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $64,775 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $227,917 |
Accounts payable and accrued expenses | $48,335 |
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 | $48,335 |
Net assets without donor restrictions | $179,582 |
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 | $227,917 |