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Nonprofiteer
← MONONGALIA EMERGENCY MEDICAL SERVICES INC

Form 990 for tax year 2024

Filed by MONONGALIA EMERGENCY MEDICAL SERVICES INC.

Totals

Total revenue
$15,025,678
Total expenses
$13,672,374
Contributions and grants received
$8,300,699
Grants paid
$0
Program service revenue
$6,520,138
Investment income
$25,470
Other revenue
$179,371
Total assets, end of year
$11,756,827
Total liabilities, end of year
$5,834,341
Net assets or fund balances, end of year
$5,922,486
Program services expenses (Part IX)
$10,450,883
Management and general expenses
$3,221,491
Fundraising expenses
$0
Program service expenses (Part III)
$10,450,883

Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $2,134,197

  • 1e · Government grants (contributions)

    $36,000

  • 1f · All other contributions, gifts and grants

    $6,130,502

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $6,500,816 · related or exempt $6,500,816

  • 2b · Program service revenue: OTHER REVENUE

    total $19,322 · related or exempt $19,322

  • 3 · Investment income

    total $41,161 · excluded $41,161

  • 7a · Gross sales of assets other than inventory

    other assets $33,070

  • 7b · Less cost or other basis and sales expenses

    other assets $48,761

  • 7c · Gain or loss

    other assets -$15,691

  • 7d · Net gain or loss

    total -$15,691 · related or exempt -$15,691

  • 11a · Other revenue: MISC REVENUE

    total $179,371 · related or exempt $179,371

  • 11e · Other revenue, total

    $179,371

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $194,225 · management and general $194,225

  • 7 · Other salaries and wages

    total $5,926,048 · program services $4,949,204 · management and general $976,844

  • 8 · Pension plan contributions

    total $173,263 · program services $139,814 · management and general $33,449

  • 9 · Other employee benefits

    total $2,132,772 · program services $1,721,035 · management and general $411,737

  • 10 · Payroll taxes

    total $476,639 · program services $384,623 · management and general $92,016

  • 11b · Fees: legal

    total $97,480 · management and general $97,480

  • 11c · Fees: accounting

    total $19,544 · management and general $19,544

  • 11g · Fees: other

    total $465,811 · program services $465,811

  • 13 · Office expenses

    total $159,250 · management and general $159,250

  • 16 · Occupancy

    total $873,126 · program services $749,789 · management and general $123,337

  • 20 · Interest

    total $165,680 · management and general $165,680

  • 22 · Depreciation, depletion and amortization

    total $1,026,833 · program services $998,776 · management and general $28,057

  • 23 · Insurance

    total $516,722 · management and general $516,722

  • 24a · Other expenses: OTHER

    total $446,693 · program services $194,246 · management and general $252,447

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $413,671 · program services $395,525 · management and general $18,146

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $242,125 · program services $242,125

  • 24d · Other expenses: FUEL

    total $209,935 · program services $209,935

  • 24e · All other expenses

    total $132,557 · management and general $132,557

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,299,906 · end of year $3,622,447

  • 3 · Pledges and grants receivable

    beginning of year $30,380 · end of year $34,493

  • 4 · Accounts receivable

    beginning of year $1,136,458 · end of year $905,335

  • 8 · Inventories for sale or use

    beginning of year $112,893 · end of year $184,555

  • 9 · Prepaid expenses and deferred charges

    beginning of year $227,643 · end of year $223,929

  • 10a · Land, buildings and equipment: cost or other basis

    $7,947,139

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,400,814

  • 10c · Land, buildings and equipment, net

    beginning of year $3,148,999 · end of year $4,546,325

  • 15 · Other assets

    beginning of year $412,499 · end of year $2,239,743

  • 17 · Accounts payable and accrued expenses

    beginning of year $630,172 · end of year $662,346

  • 23 · Secured mortgages and notes payable

    beginning of year $1,870,510 · end of year $3,041,311

  • 25 · Other liabilities

    beginning of year $298,914 · end of year $2,130,684

  • 27 · Net assets without donor restrictions

    beginning of year $4,569,182 · end of year $5,922,486

Mission and programs · 2024

Mission

TO SET AND CARRY OUT EMERGENCY MEDICAL SERVICES PLANNING, DEVELOPMENT AND IMPLEMENTATION IN MONONGALIA COUNTY, WEST VIRGINIA, AND THE SURROUNDING SERVICE AREA; TO PROVIDE, MAINTAIN AND OPERATE EMERGENCY AMBULANCE, RESCUE AND TRANSPORTATION SYSTEM; AND TO COORDINATE ITS ACTIVITES WITH OTHER HEALTH CARE SYSTEM COMPONENTS INCLUDING REGIONAL, STATE, AND INTERSTATE EMERGENCY MEDICAL SERVICES SYSTEMS.

  • TO SET AND CARRY OUT EMERGENCY MEDICAL SERVICES PLANNING, DEVELOPMENT AND IMPLEMENTATION IN MONONGALIA COUNTY, WEST VIRGINIA, AND THE SURROUNDING SERVICE AREA; TO PROVIDE, MAINTAIN AND OPERATE EMERGENCY AMBULANCE, RESCUE AND TRANSPORTATION SYSTEM; AND TO COORDINATE ITS ACTIVITES WITH OTHER HEALTH CARE SYSTEM COMPONENTS INCLUDING REGIONAL, STATE, AND INTERSTATE EMERGENCY MEDICAL SERVICES SYSTEMS.

    Expenses $10,450,883 · Revenue $6,683,818

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRIS GOODE MD

    CHAIR

    Total calculated
    $537,270
    From this org
    $0
    From related orgs
    $490,127
    Other
    $47,143
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $465,791 related
    Bonus
    $0 + $24,336 related
    Other
    $0
    Deferred
    $0 + $34,500 related
    Nontaxable benefits
    $0 + $12,643 related
    Filer's total
    $0 + $537,270 related

  • CHRIS EDWARDS DO

    DIRECTOR

    Total calculated
    $709,754
    From this org
    $0
    From related orgs
    $695,585
    Other
    $14,169
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $629,578 related
    Bonus
    $0 + $65,450 related
    Other
    $0 + $557 related
    Deferred
    $0 + $13,799 related
    Nontaxable benefits
    $0 + $370 related
    Filer's total
    $0 + $709,754 related

  • MICHAEL GRACE

    DIRECTOR

    Total calculated
    $1,176,572
    From this org
    $0
    From related orgs
    $988,349
    Other
    $188,223
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $823,168 related
    Bonus
    $0 + $164,531 related
    Other
    $0 + $650 related
    Deferred
    $0 + $138,068 related
    Nontaxable benefits
    $0 + $50,155 related
    Filer's total
    $0 + $1,176,572 related

  • KARA BROWN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JIMMY SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RANDY WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID GOLDBERG

    VICE CHAIR

    Total calculated
    $1,047,723
    From this org
    $0
    From related orgs
    $996,584
    Other
    $51,139
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $736,828 related
    Bonus
    $0 + $241,048 related
    Other
    $0 + $18,708 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $37,339 related
    Filer's total
    $0 + $1,047,723 related

  • FOREST WEYEN

    EXECUTIVE DIRECTOR

    Total calculated
    $194,225
    From this org
    $162,192
    From related orgs
    $0
    Other
    $32,033
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $161,867
    Bonus
    $0
    Other
    $325
    Deferred
    $7,014
    Nontaxable benefits
    $25,019
    Filer's total
    $194,225

  • JOSH SILVER

    FTO PARAMEDIC

    Total calculated
    $139,529
    From this org
    $106,756
    From related orgs
    $0
    Other
    $32,773
    Hours/week
    45

  • IVAN MADOLEV

    DIRECTOR OF IT

    Total calculated
    $129,039
    From this org
    $104,046
    From related orgs
    $0
    Other
    $24,993
    Hours/week
    45

  • ROBERT LISTON

    EMT

    Total calculated
    $147,332
    From this org
    $101,565
    From related orgs
    $0
    Other
    $45,767
    Hours/week
    45

  • PATRICK CLARK

    CAPTAIN

    Total calculated
    $141,703
    From this org
    $104,644
    From related orgs
    $0
    Other
    $37,059
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $103,148
    Bonus
    $1,496
    Other
    $0
    Deferred
    $2,601
    Nontaxable benefits
    $34,458
    Filer's total
    $141,703

  • JAMIE CHAMBERS

    DIRECTOR OF CLINICAL SERVI

    Total calculated
    $140,939
    From this org
    $118,935
    From related orgs
    $0
    Other
    $22,004
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $94,935
    Bonus
    $24,000
    Other
    $0
    Deferred
    $3,693
    Nontaxable benefits
    $18,311
    Filer's total
    $140,939

  • JOHN HITCHENS

    DIRECTOR OF ADMINISTRATION

    Total calculated
    $176,224
    From this org
    $139,364
    From related orgs
    $0
    Other
    $36,860
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $114,464
    Bonus
    $24,250
    Other
    $650
    Deferred
    $4,960
    Nontaxable benefits
    $31,900
    Filer's total
    $176,224

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MONONGALIA HEALTH SYSTEM INC

    501(C)(3) · HOSPITAL · WV

    Directly controlled by MONONGALIA HEALTH SYSTEM INC

  • WEST VIRGINIA UNIVERSITY HOSPITALS INC

    501(C)(3) · HOSPITAL · WV

    Directly controlled by WEST VIRGINIA UNIVERSITY HEALTH SYSTEM

Provenance

Return type
form_990
Tax year
2024
Filed
16 December 2025
IRS schema version
2024v5.2
Source object
202533579349301473

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