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← TRAUMA SERVICE AREA-H REGIONAL ADVISORY COUNCIL

Form 990 for tax year 2022

Filed by TRAUMA SERVICE AREA-H REGIONAL ADVISORY COUNCIL.

Totals

Total revenue
$367,530
Total expenses
$517,177
Contributions and grants received
$367,530
Grants paid
$447,897
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$44,081
Total liabilities, end of year
$589
Net assets or fund balances, end of year
$43,492
Program services expenses (Part IX)
$483,366
Management and general expenses
$33,811
Fundraising expenses
$0
Program service expenses (Part III)
$483,366

Program services were 93.5% 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.

  • 1b · Membership dues

    $6,160

  • 1e · Government grants (contributions)

    $361,370

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $447,897 · program services $447,897

  • 7 · Other salaries and wages

    total $18,908 · program services $8,165 · management and general $10,743

  • 10 · Payroll taxes

    total $1,447 · program services $625 · management and general $822

  • 11c · Fees: accounting

    total $5,298 · program services $1,235 · management and general $4,063

  • 13 · Office expenses

    total $1,932 · program services $226 · management and general $1,706

  • 17 · Travel

    total $5,908 · program services $39 · management and general $5,869

  • 22 · Depreciation, depletion and amortization

    total $1,528 · management and general $1,528

  • 23 · Insurance

    total $2,965 · management and general $2,965

  • 24a · Other expenses: EDUCATION

    total $19,763 · program services $19,763

  • 24b · Other expenses: SUPPLIES

    total $4,864 · program services $3,565 · management and general $1,299

  • 24c · Other expenses: OTHER

    total $2,446 · management and general $2,446

  • 24d · Other expenses: TELEPHONE/INTERNET

    total $2,026 · program services $136 · management and general $1,890

  • 24e · All other expenses

    total $2,195 · program services $1,715 · management and general $480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,689 · end of year $35,099

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

    $131,800

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

    $122,818

  • 10c · Land, buildings and equipment, net

    beginning of year $10,510 · end of year $8,982

  • 25 · Other liabilities

    beginning of year $60 · end of year $589

  • 31 · Retained earnings, endowment or other funds

    beginning of year $193,139 · end of year $43,492

Mission and programs · 2022

Mission

TO DEVELOP AND IMPLEMENT A REGIONAL EMERGENCY MEDICAL SERVICE/TRAUMA SYSTEM PLAN, AND TO FACILITATE TRAUMA SYSTEM NETWORKING. TO PROVIDE A COMPREHENSIVE CONTINUUM OF QUALITY HEALTHCARE FOR ALL VICTIMS OF TRAUMA WITHIN THE TRAUMA SERVICE AREA H REGIONAL ADVISORY COUNCIL RESPONSE BOUNDARIES WITHOUT REGARD TO AGE, SEX, ETHNIC ORIGIN, DISABILITY, RELIGION, OR ABILITY TO PAY.

  • SUPPORT OF EMERGENCY MEDICAL SERVICES (EMS) IN EAST TEXAS - 8 SUPPORTED

    Expenses $408,399 · Grants $408,399

  • SUPPORT OF CITY AND VOLUNTEER FIRE DEPARTMENTS IN EAST TEXAS - 10 SUPPORTED

    Expenses $22,574 · Grants $22,574

  • SUPPORT OF HOSPITALS IN EAST TEXAS - 7 SUPPORTED

    Expenses $16,924 · Grants $16,924

  • SUPPORT OF A REGIONAL SUPPLY STATION THAT WILL BE USED TO RESUPPLY OXYGEN AND OTHER MEDICAL SUPPLIES TO ALL EMERGENCY PERSONNEL IN THE EVENT OF A DISASTER. WILL ALSO SUPPLY AN EMERGENCY RESPONSE TRAILER EQUIPPED WITH MASS CASUALTY AND SURGE SUPPLIES.

    Expenses $35,469

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Christopher

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Justin Cude

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amber McCarthy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sondra Wilson

    VICE CHAIRMA

    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

  • LONE STAR AMBULANCE 1 LLC

    $196,102

    REGIONAL TRAUMA SPRT

  • TEXAN EMS LLC

    $63,896

    SCHOLARSHIPS

  • SABINE COUNTY EMS

    $53,565

    REGIONAL TRAUMA SPRT

  • SCHOOL OF EMS

    $38,000

    SCHOLARSHIPS

  • SAN AUGUSTINE COUNTY EMS

    $34,812

    REGIONAL TRAUMA SPRT

  • NACOGDOCHES COUNTY EMS

    $18,319

    REGIONAL TRAUMA SPRT

  • LUFKIN FIRE DEPARTMENT

    $9,609

    REGIONAL TRAUMA SPRT

  • NACOGDOCHES COUNTY HOSPITAL DISTR

    $9,380

    SCHOLARSHIPS

Provenance

Return type
form_990
Tax year
2022
Filed
16 November 2023
IRS schema version
2022v5.0
Source object
202400169349303810

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