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Nonprofiteer
← MONONGALIA EMERGENCY MEDICAL SERVICES INC

Form 990 for tax year 2023

Filed by MONONGALIA EMERGENCY MEDICAL SERVICES INC.

Totals

Total revenue
$14,153,867
Total expenses
$12,857,593
Contributions and grants received
$6,870,575
Grants paid
$0
Program service revenue
$7,154,627
Investment income
-$42,382
Other revenue
$171,047
Total assets, end of year
$7,368,778
Total liabilities, end of year
$2,799,596
Net assets or fund balances, end of year
$4,569,182
Program services expenses (Part IX)
$10,085,559
Management and general expenses
$2,772,034
Fundraising expenses
$0
Program service expenses (Part III)
$10,085,559

Program services were 78.4% 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

    $1,805,001

  • 1f · All other contributions, gifts and grants

    $5,065,574

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $7,130,177 · related or exempt $7,130,177

  • 2b · Program service revenue: OTHER REVENUE

    total $24,450 · related or exempt $24,450

  • 3 · Investment income

    total $23,385 · excluded $23,385

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

    other assets $65,767

  • 7c · Gain or loss

    other assets -$65,767

  • 7d · Net gain or loss

    total -$65,767 · related or exempt -$65,767

  • 11a · Other revenue: MISC REVENUE

    total $171,047 · related or exempt $171,047

  • 11e · Other revenue, total

    $171,047

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $192,607 · management and general $192,607

  • 7 · Other salaries and wages

    total $6,488,393 · program services $5,463,717 · management and general $1,024,676

  • 8 · Pension plan contributions

    total $185,764 · program services $151,630 · management and general $34,134

  • 9 · Other employee benefits

    total $1,590,996 · program services $1,298,651 · management and general $292,345

  • 10 · Payroll taxes

    total $515,752 · program services $420,983 · management and general $94,769

  • 11b · Fees: legal

    total $72,791 · management and general $72,791

  • 11c · Fees: accounting

    total $19,155 · management and general $19,155

  • 11g · Fees: other

    total $503,708 · program services $502,576 · management and general $1,132

  • 13 · Office expenses

    total $166,281 · management and general $166,281

  • 16 · Occupancy

    total $548,839 · program services $470,472 · management and general $78,367

  • 20 · Interest

    total $89,967 · management and general $89,967

  • 22 · Depreciation, depletion and amortization

    total $801,077 · program services $772,861 · management and general $28,216

  • 23 · Insurance

    total $420,694 · management and general $420,694

  • 24a · Other expenses: OTHER

    total $384,334 · program services $217,205 · management and general $167,129

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $328,108 · program services $320,530 · management and general $7,578

  • 24c · Other expenses: FUEL

    total $241,096 · program services $241,096

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $225,838 · program services $225,838

  • 24e · All other expenses

    total $82,193 · management and general $82,193

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $337,946 · end of year $2,299,906

  • 3 · Pledges and grants receivable

    end of year $30,380

  • 4 · Accounts receivable

    beginning of year $1,329,497 · end of year $1,136,458

  • 8 · Inventories for sale or use

    beginning of year $114,091 · end of year $112,893

  • 9 · Prepaid expenses and deferred charges

    beginning of year $245,020 · end of year $227,643

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

    $7,034,889

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

    $3,885,890

  • 10c · Land, buildings and equipment, net

    beginning of year $2,563,551 · end of year $3,148,999

  • 15 · Other assets

    beginning of year $493,615 · end of year $412,499

  • 17 · Accounts payable and accrued expenses

    beginning of year $510,161 · end of year $630,172

  • 23 · Secured mortgages and notes payable

    beginning of year $897,565 · end of year $1,870,510

  • 25 · Other liabilities

    beginning of year $403,086 · end of year $298,914

  • 27 · Net assets without donor restrictions

    beginning of year $3,272,908 · end of year $4,569,182

Mission and programs · 2023

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, RESUCE AND TRANSPORTION 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, RESUCE AND TRANSPORTION SYSTEM; AND TO COORDINATE ITS ACTIVITES WITH OTHER HEALTH CARE SYSTEM COMPONENTS INCLUDING REGIONAL, STATE, AND INTERSTATE EMERGENCY MEDICAL SERVICES SYSTEMS.

    Expenses $10,085,559 · Revenue $7,259,907

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRIS GOODE MD

    VICE CHAIR

    Total calculated
    $543,544
    From this org
    $0
    From related orgs
    $498,229
    Other
    $45,315
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $439,154 related
    Bonus
    $0 + $58,599 related
    Other
    $0 + $476 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $498,229 related

  • CHRIS EDWARDS DO

    CHAIR

    Total calculated
    $121,154
    From this org
    $0
    From related orgs
    $121,154
    Other
    $0
    Hours/week
    2 + 45 related

  • MICHAEL GRACE

    DIRECTOR

    Total calculated
    $1,177,055
    From this org
    $0
    From related orgs
    $1,001,506
    Other
    $175,549
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $769,316 related
    Bonus
    $0 + $231,540 related
    Other
    $0 + $650 related
    Deferred
    $0 + $128,070 related
    Nontaxable benefits
    $0 + $47,479 related
    Filer's total
    $0 + $1,177,055 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

    DIRECTOR

    Total calculated
    $890,036
    From this org
    $0
    From related orgs
    $853,663
    Other
    $36,373
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $714,488 related
    Bonus
    $0 + $139,175 related
    Other
    $0
    Deferred
    $0 + $30,000 related
    Nontaxable benefits
    $0 + $6,373 related
    Filer's total
    $0 + $890,036 related

  • FOREST WEYEN

    CEO

    Total calculated
    $192,607
    From this org
    $162,192
    From related orgs
    $0
    Other
    $30,415
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $161,867
    Bonus
    $0
    Other
    $325
    Deferred
    $7,014
    Nontaxable benefits
    $23,401
    Filer's total
    $192,607

  • JOSH SILVER

    FTO PARAMEDIC

    Total calculated
    $168,435
    From this org
    $136,531
    From related orgs
    $0
    Other
    $31,904
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $134,461
    Bonus
    $1,745
    Other
    $325
    Deferred
    $3,291
    Nontaxable benefits
    $28,613
    Filer's total
    $168,435

  • PATRICK CLARK

    CAPTAIN

    Total calculated
    $158,825
    From this org
    $115,974
    From related orgs
    $0
    Other
    $42,851
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $114,924
    Bonus
    $1,050
    Other
    $0
    Deferred
    $3,589
    Nontaxable benefits
    $39,262
    Filer's total
    $158,825

  • ROY NAKKULA

    DIRECTOR OF OPERATIONS

    Total calculated
    $144,124
    From this org
    $109,328
    From related orgs
    $0
    Other
    $34,796
    Hours/week
    45

  • JAMIE CHAMBERS

    DIRECTOR OF CLINICAL SERVICES

    Total calculated
    $136,272
    From this org
    $112,055
    From related orgs
    $0
    Other
    $24,217
    Hours/week
    45

  • JOHN HITCHENS

    DIRECTOR OF ADMINISTRATION

    Total calculated
    $140,510
    From this org
    $108,807
    From related orgs
    $0
    Other
    $31,703
    Hours/week
    45

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
2023
Filed
18 February 2025
IRS schema version
2023v6.0
Source object
202520599349300312

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