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← WEST COKE COUNTY EMERGENCY MEDICAL SERVICE

Form 990 for tax year 2023

Filed by WEST COKE COUNTY EMERGENCY MEDICAL SERVICE.

Totals

Total revenue
$312,458
Total expenses
$228,395
Contributions and grants received
$64,793
Grants paid
$0
Program service revenue
$245,765
Investment income
$1,900
Other revenue
$0
Total assets, end of year
$644,570
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$644,570
Program services expenses (Part IX)
$220,809
Management and general expenses
$7,586
Fundraising expenses
$0
Program service expenses (Part III)
$220,809

Program services were 96.7% 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.

  • 1f · All other contributions, gifts and grants

    $64,793

  • 2a · Program service revenue: PATIENT FEES

    total $245,765 · related or exempt $245,765

  • 3 · Investment income

    total $1,900 · excluded $1,900

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $7,051 · management and general $7,051

  • 17 · Travel

    total $2,582 · program services $2,582

  • 22 · Depreciation, depletion and amortization

    total $39,070 · program services $39,070

  • 23 · Insurance

    total $425 · program services $425

  • 24a · Other expenses: BAD DEBT

    total $90,000 · program services $90,000

  • 24b · Other expenses: SUPPLIES

    total $20,322 · program services $20,322

  • 24c · Other expenses: CONTINUING EDUCATION

    total $20,304 · program services $20,304

  • 24d · Other expenses: AMBULANCE

    total $17,726 · program services $17,726

  • 24e · All other expenses

    total $30,915 · program services $30,380 · management and general $535

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,845 · end of year $285,941

  • 4 · Accounts receivable

    beginning of year $100,750 · end of year $137,312

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

    $564,907

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

    $343,590

  • 10c · Land, buildings and equipment, net

    beginning of year $223,338 · end of year $221,317

  • 25 · Other liabilities

    beginning of year $3,424 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $560,509 · end of year $644,570

Mission and programs · 2023

Mission

TO PROVIDE EMERGENCY MEDICAL SERVICE TO APPROXIMATELY 3500 PEOPLE IN THE SERVICE AREA

  • EMERGENCY AMBULATORY MEDICAL SERVICES

    Expenses $220,809 · Revenue $245,765

As filed on the 2023 return.

Listed in Part VII

  • Houston McGuire

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Melissa Fletcher

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brenda Skinner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca McGuire

    ADMIN OF RECORDS/SECRETARY

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349308491

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