Western Regional Ems Council Inc
- Assets
- $189.7k
- Revenue
- $225.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Delta, CO
- Founding
- 12/1999
- Data as of
- 06/2022
- EIN
- 84-1473463
Organization Overview
Western Regional Ems Council Inc is located in Delta, CO. The organization was established in 1999. 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. Western Regional Ems 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 06/2022, Western Regional Ems Council Inc generated $225.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $235.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Western Regional Ems Council Inc has awarded 36 individual grants totaling $532,217. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE, FOSTER, AND SUPPORT COOPERATIVE ORGANIZATION OF EMERGENCY MEDICAL AND TRAUMA SERVICES IN THE WESTERN REGION AND STATE OF COLORADO, UTILIZING DATA, COMMUNICATIONS, PROTOCOLS, AND TRAINING TO PROVIDE QUALITY IMPROVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WESTERN REGIONAL EMS COUNCIL
REGIONAL MEDICAL DIRECTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Weisbaum President | Trustee | 5 | $0 |
Kim Mitchell Director | Trustee | 1 | $0 |
Robert Ross Director | Trustee | 1 | $0 |
Alberto D Barela Coordinator | Trustee | 40 | $0 |
Cj Malcolm Vice President | Trustee | 1 | $0 |
Melissa Tuohy Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,233 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $225,233 |
| Total Program Service Revenue | $0 |
| Investment income | $3 |
| 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 | $225,236 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $90,278 |
| 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. | $61,000 |
| 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 | $17,197 |
| Payroll taxes | $4,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60 |
| Fees for services: Accounting | $11,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,125 |
| Advertising and promotion | $0 |
| Office expenses | $135 |
| Information technology | $163 |
| Royalties | $0 |
| Occupancy | $1,200 |
| Travel | $2,774 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,572 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,128 |
| All other expenses | $1,065 |
| Total functional expenses | $235,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,440 |
| Savings and temporary cash investments | $27,938 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $285 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $189,665 |
| Accounts payable and accrued expenses | $225 |
| Grants payable | $63,944 |
| 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 | $4,592 |
| Total liabilities | $68,761 |
| Net assets without donor restrictions | $111,014 |
| Net assets with donor restrictions | $9,890 |
| 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 | $189,665 |
Grants Awarded
Over the last fiscal year, Western Regional Ems Council Inc has awarded $90,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
HINSDALE COUNTY EMS PURPOSE: MEDICAL SUBSIDY | $15,000 |
Montrose, CO PURPOSE: MEDICAL SUBSIDY | $15,000 |
OURAY COUNTY EMS PURPOSE: MEDICAL SUBSIDY | $15,000 |
DELTA COUNTY AMBULANCE DISTRI PURPOSE: MEDICAL SUBSIDY | $15,000 |
GUNNISON VALLEY EMS PURPOSE: MEDICAL SUBSIDY | $15,000 |
SAN MIGUEL COUNTY EMS PURPOSE: MEDICAL SUBSIDY | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bernalillo Coutny Health Care Corp Albuquerque, NM | $14,723,531 | $35,457,354 |
Northglenn Ambulance Inc Northglenn, CO | $4,181,865 | $6,628,758 |
Southern Oklahoma Ambulance Service Inc Ardmore, OK | $2,822,372 | $3,602,711 |
Verde Valley Ambulance Co Inc Cottonwood, AZ | $2,796,235 | $2,828,996 |
Holbrook Ems Inc Holbrook, AZ | $1,855,750 | $1,941,946 |
Cherokee County Ambulance Association Inc Columbus, KS | $1,644,318 | $1,497,000 |
Salt Lake Urban Search & Rescue Task Force West Jordan, UT | $1,115,227 | $1,795,211 |
Marshall County Ems District Madill, OK | $0 | $1,305,836 |
Greater Paradise Valley Community Assistance Team Phoenix, AZ | $970,083 | $1,302,392 |
Monte Vista Community Ambulance Service Monte Vista, CO | $1,102,858 | $1,237,897 |
White Mountain Ambulance Service Inc Springerville, AZ | $1,665,648 | $1,169,514 |
Silverton San Juan County Ambulance Association Inc Silverton, CO | $553,180 | $721,862 |