Form 990 for tax year 2024
Filed by SOUTHERN REGION EMERGENCY MEDICAL SERVICES COUNCIL INC.
Totals
- Total revenue
- $1,631,970
- Total expenses
- $1,533,246
- Contributions and grants received
- $1,172,581
- Grants paid
- $126,887
- Program service revenue
- $445,701
- Investment income
- $13,688
- Other revenue
- $0
- Total assets, end of year
- $2,464,444
- Total liabilities, end of year
- $602,029
- Net assets or fund balances, end of year
- $1,862,415
- Program services expenses (Part IX)
- $1,213,167
- Management and general expenses
- $320,079
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,213,167
Program services were 79.1% 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)
$1,159,581
-
1f · All other contributions, gifts and grants
$13,000
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $418,252 · related or exempt $418,252
-
2b · Program service revenue: COMMUNITY MATCH REVENUE
total $27,449 · related or exempt $27,449
-
3 · Investment income
total $13,688 · excluded $13,688
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $122,561 · program services $122,561
-
2 · Grants to domestic individuals
total $4,326 · program services $4,326
-
5 · Compensation of officers, directors and key employees
total $118,866 · program services $90,732 · management and general $28,134
-
7 · Other salaries and wages
total $495,135 · program services $331,314 · management and general $163,821
-
8 · Pension plan contributions
total $73,265 · program services $30,690 · management and general $42,575
-
9 · Other employee benefits
total $118,759 · program services $113,440 · management and general $5,319
-
10 · Payroll taxes
total $47,294 · program services $31,147 · management and general $16,147
-
11c · Fees: accounting
total $18,648 · program services $18,648
-
11f · Fees: investment management
total $1,766 · management and general $1,766
-
11g · Fees: other
total $138,089 · program services $138,089
-
12 · Advertising and promotion
total $9,753 · program services $9,753
-
13 · Office expenses
total $143,650 · program services $143,650
-
16 · Occupancy
total $72,176 · program services $72,176
-
17 · Travel
total $30,319 · program services $30,319
-
19 · Conferences, conventions and meetings
total $1,155 · program services $1,155
-
22 · Depreciation, depletion and amortization
total $62,317 · management and general $62,317
-
23 · Insurance
total $10,868 · program services $10,868
-
24a · Other expenses: OTHER
total $45,449 · program services $45,449
-
24b · Other expenses: EQUIPMENT
total $11,612 · program services $11,612
-
24c · Other expenses: SPECIAL PROJECTS
total $7,238 · program services $7,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $517,492 · end of year $545,434
-
2 · Savings and temporary cash investments
beginning of year $370,208 · end of year $387,414
-
3 · Pledges and grants receivable
beginning of year $268,782 · end of year $323,890
-
4 · Accounts receivable
beginning of year $37,417 · end of year $13,484
-
8 · Inventories for sale or use
beginning of year $69,983 · end of year $89,209
-
9 · Prepaid expenses and deferred charges
beginning of year $34,003 · end of year $20,015
-
10a · Land, buildings and equipment: cost or other basis
$1,394,023
-
10b · Land, buildings and equipment: accumulated depreciation
$309,025
-
10c · Land, buildings and equipment, net
beginning of year $1,141,328 · end of year $1,084,998
-
17 · Accounts payable and accrued expenses
beginning of year $86,076 · end of year $46,961
-
19 · Deferred revenue
beginning of year $4,940 · end of year $4,485
-
23 · Secured mortgages and notes payable
beginning of year $591,973 · end of year $550,583
-
27 · Net assets without donor restrictions
beginning of year $1,756,224 · end of year $1,862,415
Mission and programs · 2024
Mission
SREMSC IS A DEVOTED TEAM WORKING FOR ALL THE PEOPLE OF EMS, HELPING THEM PROVIDE THE BEST IN PATIENT CARE, INTEGRATING THEM INTO THE HEALTH CARE TEAM, AND ENSURING THEIR COMMITMENT AND VALUE ARE RECOGNIZED. WE PROMOTE GROWTH AND DEVELOPMENT OF COMMUNITY EMS. WE PROMOTE EXCELLENCE IN PATIENT CARE, QUALITY MANAGEMENT, INJURY PREVENTION, PROFESSIONALISM AND VALUE THE VOLUNTEER AND PAID PROVIDERS OF EMERGENCY CARE.
-
SREMSC, INC. PROMOTES EXCELLENCE IN EMERGENCY MEDICAL SERVICE THROUGHOUT OUR REGION BY FOSTERING SELF-SUSTAINING EMS ORGANIZATIONS AND PROVIDING GUIDANCE TO EMS PROVIDERS. SREMSC PROVIDES INFORMATION ON NEW TECHNOLOGIES, CHANGING STANDARDS AND THE MOST UP-TO-DATE EMS PRACTICES.
Expenses $644,115 · Grants $12,893 · Revenue $27,449
-
SREMSC, INC. ENHANCES PATIENT CARE THROUGH ASSISTANCE IN FUNDING ESSENTIAL EMERGENCY CARE AND TRAINING EQUIPMENT.
Expenses $108,545 · Grants $104,668
-
SREMSC, INC. ENHANCES PATIENT CARE THROUGH THE HIGHEST QUALITY INSTRUCTION, CONTINUING EDUCATION, AND QUALITY ASSURANCE PROGRAMS.
Expenses $460,507 · Grants $5,000 · Revenue $418,252
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael ForcierMICHAEL FORCIER
CEO
- Total calculated
- $120,902
- From this org
- $114,959
- From related orgs
- $0
- Other
- $5,943
- Hours/week
- 40
-
Virginia McMichaelVIRGINIA MCMICHAEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Harrison DeveerHARRISON DEVEER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Michael RileyMICHAEL RILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deb WhitethornDEB WHITETHORN
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Chris Lau Thru 1124CHRIS LAU THRU 1124
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shanda LohseSHANDA LOHSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin MaxonBENJAMIN MAXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill MackrethBILL MACKRETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CrottyMICHAEL CROTTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne FarbmanANNE FARBMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott EllisSCOTT ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris Babcock Thru 1124CHRIS BABCOCK THRU 1124
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha CunninghamSAMANTHA CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie Grimm Thru 1124CHARLIE GRIMM THRU 1124
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
-
UNALASKA FIRE DEPARTMENT
$31,318
EQUIPMENT/SUPPLIES
-
KENAI PENINSULA BOROUGH
$29,245
EMS EQUIPMENT/SUPPLI
-
$15,000
EMS EQUIPMENT/SUPP
-
CENTRAL ES
$14,000
EQUIPMENT/SUPPLIES
-
EMS EQUIPMENT/SUPPLI
-
SELDOVIA VOLUNTEER FIRE DEPARTMENT
$8,631
EMS SUPPLIES
-
CHIGNIK LAGOON VILLAGE COUNCIL
$6,038
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533529349301573
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