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← WEST COKE COUNTY EMERGENCY MEDICAL SERVICE

Form 990 for tax year 2022

Filed by WEST COKE COUNTY EMERGENCY MEDICAL SERVICE.

Totals

Total revenue
$250,785
Total expenses
$189,330
Contributions and grants received
$41,727
Grants paid
$0
Program service revenue
$208,424
Investment income
$634
Other revenue
$0
Total assets, end of year
$563,933
Total liabilities, end of year
$3,424
Net assets or fund balances, end of year
$560,509
Program services expenses (Part IX)
$182,881
Management and general expenses
$6,449
Fundraising expenses
$0
Program service expenses (Part III)
$182,881

Program services were 96.6% 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

    $41,727

  • 2a · Program service revenue: PATIENT FEES

    total $208,424 · related or exempt $208,424

  • 3 · Investment income

    total $634 · excluded $634

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,156 · management and general $6,156

  • 17 · Travel

    total $540 · program services $540

  • 22 · Depreciation, depletion and amortization

    total $36,454 · program services $36,454

  • 24a · Other expenses: BAD DEBT

    total $75,600 · program services $75,600

  • 24b · Other expenses: AMBULANCE

    total $19,461 · program services $19,461

  • 24c · Other expenses: SUPPLIES

    total $18,676 · program services $18,676

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $12,854 · program services $12,854

  • 24e · All other expenses

    total $19,589 · program services $19,296 · management and general $293

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,406 · end of year $239,845

  • 4 · Accounts receivable

    beginning of year $86,063 · end of year $100,750

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

    $527,858

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

    $304,520

  • 10c · Land, buildings and equipment, net

    beginning of year $233,585 · end of year $223,338

  • 25 · Other liabilities

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

  • 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 $499,054 · end of year $560,509

Mission and programs · 2022

Mission

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

  • EMERGENCY AMBULATORY MEDICAL SERVICES

    Expenses $182,881 · Revenue $208,424

As filed on the 2022 return.

Listed in Part VII

  • Houston McQuire

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Noel Tinkler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barbara Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Donna Waldrop

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Grace Todacheeny

    ADMIN OF RECORDS

    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
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349314247

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