Western Virginia Emergency Medical Services Council Inc
- Assets
- $2.2m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 91
- Location
- Roanoke, VA
- Founding
- 05/1976
- Data as of
- 06/2021
- EIN
- 54-1010118
Organization Overview
Western Virginia Emergency Medical Services Council Inc is located in Roanoke, VA. The organization was established in 1976. As of 06/2021, Western Virginia Emergency Medical Services Council Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Virginia Emergency Medical Services Council Inc 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 06/2021, Western Virginia Emergency Medical Services Council Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $2.7m during the year ending 06/2021. While expenses have increased by 3.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PLANNING AND COORDINATION OF A COMPREHENSIVE REGIONAL EMERGENCY MEDICAL SERVICES SYSTEM IN PLANNING DISTRICTS 4, 5 AND 12 OF VIRGINIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNICATIONS: THE CORPORATION MAINTAINS A COMMUNICATIONS NETWORK WHICH CONNECTS HOSPITALS WITH RESCUE SERVICES THROUGHOUT WESTERN VIRGINIA
TRAINING: THE CORPORATION CONDUCTS TRAINING COURSES FOR EMERGENCY MEDICAL TECHNICIANS AND OTHER RESCUE PERSONNEL THROUGHOUT WESTERN VIRGINIA AND ADMINISTERS A GRANT FROM THE NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen G Simon Executive Director | OfficerTrustee | 40 | $90,007 |
Robert Hawkins Executive Director - Nspa | OfficerTrustee | 40 | $81,600 |
Mike Jefferson Vice President | OfficerTrustee | 0.5 | $0 |
Valerie Tweedie Treasurer | OfficerTrustee | 0.5 | $0 |
Joe Coyle Treasurer | OfficerTrustee | 0.5 | $0 |
Matt Rickman Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,369,065 |
| Investment income | $6,001 |
| 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 | $2,471,550 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $844,344 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,416 |
| Payroll taxes | $67,293 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,538 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,055,419 |
| Advertising and promotion | $0 |
| Office expenses | $45,676 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | -$3,088 |
| Travel | $2,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150,854 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,306 |
| Insurance | $14,320 |
| All other expenses | $0 |
| Total functional expenses | $2,688,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $870,375 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $363,664 |
| 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 | $72,513 |
| Investments—publicly traded securities | $379,533 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,238,093 |
| Accounts payable and accrued expenses | $157,865 |
| Grants payable | $0 |
| Deferred revenue | $156,000 |
| 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 | $529,487 |
| Total liabilities | $843,352 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,394,741 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Western Virginia Emergency Medical Services Council Inc has recieved totaling $15.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington County-Johnson City Emergency Medical Services Inc Johnson City, TN | $13,058,993 | $13,975,033 |
Western Virginia Emergency Medical Services Council Inc Roanoke, VA | $2,238,093 | $2,471,550 |
Sterling Park Rescue Squad Inc Sterling, VA | $10,455,237 | $3,329,162 |
Upshur County Emergency Medical Services Inc Buckhannon, WV | $2,590,190 | $1,938,713 |
Bristol Life Saving Crew Inc Bristol, VA | $2,034,380 | $908,770 |
American Trauma Society Falls Church, VA | $1,552,446 | $1,086,205 |
Peninsula Emergency Medical Service Council Inc Gloucester, VA | $494,278 | $643,093 |
Sudlersville Fire Company Incorporated Sudlersville, MD | $1,913,089 | $531,025 |
Jonesville Rescue Squad Inc Jonesville, VA | $515,553 | $446,548 |
Rural Retreat Volunteer Emergency Service Inc Rural Retreat, VA | $60,197 | $274,850 |
Charles County Mobile Intensive Care Unit Inc White Plains, MD | $2,035,883 | $446,159 |
Madison Emergency Services Association Incorporated Pratts, VA | $1,068,237 | $325,430 |