Form 990 for tax year 2022
Filed by SOUTH TAYLOR EMERGENCY MEDICAL SERVICE.
Totals
- Total revenue
- $2,751,836
- Total expenses
- $2,396,376
- Contributions and grants received
- $670,076
- Grants paid
- $0
- Program service revenue
- $2,055,847
- Investment income
- $5,714
- Other revenue
- $20,199
- Total assets, end of year
- $1,747,361
- Total liabilities, end of year
- $449,426
- Net assets or fund balances, end of year
- $1,297,935
- Program services expenses (Part IX)
- $2,186,633
- Management and general expenses
- $195,711
- Fundraising expenses
- $14,032
- Program service expenses (Part III)
- $2,186,633
Program services were 91.2% 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.
-
1e · Government grants (contributions)
$659,072
-
1f · All other contributions, gifts and grants
$11,004
-
2a · Program service revenue: Fees for Service
total $566,438 · related or exempt $566,438
-
2b · Program service revenue: Special Services
total $40,550 · related or exempt $40,550
-
2c · Program service revenue: Education Program
total $225 · related or exempt $225
-
2d · Program service revenue: EMTF Reimbursements
total $1,448,634 · related or exempt $1,448,634
-
7a · Gross sales of assets other than inventory
other assets $8,500
-
7b · Less cost or other basis and sales expenses
other assets $2,786
-
7c · Gain or loss
other assets $5,714
-
7d · Net gain or loss
total $5,714 · related or exempt $5,714
-
11a · Other revenue: Other Income
total $20,199 · related or exempt $20,199
-
11e · Other revenue, total
$20,199
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,105 · program services $48,842 · management and general $61,053 · fundraising $12,210
-
7 · Other salaries and wages
total $1,332,165 · program services $1,251,764 · management and general $80,401
-
8 · Pension plan contributions
total $9,136 · program services $8,188 · management and general $866 · fundraising $82
-
9 · Other employee benefits
total $86,350 · program services $77,388 · management and general $8,185 · fundraising $777
-
10 · Payroll taxes
total $114,719 · program services $102,598 · management and general $11,158 · fundraising $963
-
11c · Fees: accounting
total $10,147 · management and general $10,147
-
12 · Advertising and promotion
total $3,806 · management and general $3,806
-
13 · Office expenses
total $12,331 · program services $11,594 · management and general $737
-
16 · Occupancy
total $33,784 · program services $32,095 · management and general $1,689
-
17 · Travel
total $10,676 · program services $10,142 · management and general $534
-
20 · Interest
total $24,132 · program services $22,925 · management and general $1,207
-
22 · Depreciation, depletion and amortization
total $176,993 · program services $168,143 · management and general $8,850
-
23 · Insurance
total $72,049 · program services $68,446 · management and general $3,603
-
24a · Other expenses: Medical Supplies and Equip
total $167,419 · program services $167,419
-
24b · Other expenses: Billing Fees
total $36,047 · program services $36,047
-
24c · Other expenses: Maintenance and Repairs
total $62,396 · program services $61,971 · management and general $425
-
24d · Other expenses: Fuel
total $79,555 · program services $79,555
-
24e · All other expenses
total $42,566 · program services $39,516 · management and general $3,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,844 · end of year $207,715
-
4 · Accounts receivable
beginning of year $159,376 · end of year $941,304
-
9 · Prepaid expenses and deferred charges
beginning of year $11,244 · end of year $6,532
-
10a · Land, buildings and equipment: cost or other basis
$1,687,688
-
10b · Land, buildings and equipment: accumulated depreciation
$1,095,878
-
10c · Land, buildings and equipment, net
beginning of year $720,940 · end of year $591,810
-
17 · Accounts payable and accrued expenses
beginning of year $65,304 · end of year $75,280
-
23 · Secured mortgages and notes payable
beginning of year $274,625 · end of year $374,146
-
27 · Net assets without donor restrictions
beginning of year $942,475 · end of year $1,297,935
Mission and programs · 2022
Mission
To provide efficient, effective and professional prehospital emergency care and transportation.
-
Emergency Medical Services. In 2022, the organization responded to 1,998 calls for service, completed 13 emergency and non-emergency interfacility transports, provided over 800 man-hours of standby EMS service at numerous events, and provided over 200 man-hours of volunteer work to the community providing first aid & response during West Texas Fair & Rodeo, Outlaws and Legends Music Festival, benefitting Ben Richey Boys Ranch and Family Program, as well as providing community education and training. The organization also provided 12,345 man-hours on EMTF deployments during 2022.
Expenses $2,186,633 · Revenue $2,055,847
As filed on the 2022 return.
Listed in Part VII
-
David Allman
Executive Director
- Total calculated
- $129,540
- From this org
- $122,105
- From related orgs
- $0
- Other
- $7,435
- Hours/week
- 40
-
E Victor Hudman II
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joey Light
Director
- 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
- 2022
- Filed
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321809349300137
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