Upshur County Emergency Medical Services Inc
- Assets
- $2.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 36
- Location
- Buckhannon, WV
- Founding
- 09/1982
- Data as of
- 06/2021
- EIN
- 55-6048681
Organization Overview
Upshur County Emergency Medical Services Inc is located in Buckhannon, WV. The organization was established in 1982. As of 06/2021, Upshur County Emergency Medical Services Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upshur County Emergency Medical Services 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, Upshur County Emergency Medical Services Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 3.2% per year over the past 6 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
PROVIDE EMERGENCY MEDICAL TREATMENT AND SERVICES WITHIN UPSHUR COUNTY, WEST VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMERGENCY MEDICAL TREATMENT AND SERVICES WITHIN UPSHUR COUNTY, WEST VIRGINIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Phillips Office Manager | Officer | 40 | $23,575 |
Joseph Mccourt President | OfficerTrustee | 1 | $0 |
Susan Mckisic Secretarytreasurer | OfficerTrustee | 1 | $0 |
Dirk Burnside Vice-President | OfficerTrustee | 1 | $0 |
Kevin Huffman Board Member | Trustee | 1 | $0 |
Jenna Ward Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $985 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,985 |
| Total Program Service Revenue | $1,924,375 |
| Investment income | $3,353 |
| 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 | $1,938,713 |
| 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. | $23,575 |
| Compensation of current officers, directors, key employees. | $23,575 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $701,913 |
| Pension plan accruals and contributions | $8,472 |
| Other employee benefits | $57,369 |
| Payroll taxes | $111,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $117,613 |
| Advertising and promotion | $0 |
| Office expenses | $20,657 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $878 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,275 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,270 |
| Insurance | $77,196 |
| All other expenses | $8,737 |
| Total functional expenses | $1,453,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,558 |
| Savings and temporary cash investments | $1,709,125 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $398,992 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,250 |
| Prepaid expenses and deferred charges | $4,600 |
| Net Land, buildings, and equipment | $367,665 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,590,190 |
| Accounts payable and accrued expenses | $64,117 |
| 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 | $24,719 |
| Other liabilities | $0 |
| Total liabilities | $88,836 |
| Net assets without donor restrictions | $2,501,354 |
| 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 | $2,590,190 |
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|---|---|---|
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Emergency Health Services Federation Inc New Cumberland, PA | $684,179 | $2,130,524 |
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Sterling Park Rescue Squad Inc Sterling, VA | $10,455,237 | $3,329,162 |