Morgan County Rescue Service Inc is located in Berkeley Springs, WV. The organization was established in 1998. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 12/2023, Morgan County Rescue Service Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morgan County Rescue Service Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Morgan County Rescue Service Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $2.5m during the year ending 12/2023. While expenses have increased by 10.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TEMPORARY MEDICAL AID AND AMBULANCE SERVICE TO THE SICK AND INJURED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TEMPORARY MEDICAL AID AND AMBULANCE SERVICE TO THE SICK AND INJURED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Renea M Stansbury Financial Director | Officer | 42 | $57,755 |
Michael Jenkins Operations Director | Officer | 36 | $50,876 |
Kevin D Duckwall Chief Admin Director | Officer | 30 | $46,306 |
Rebecca Stotler Director | Trustee | 1 | $0 |
Mike Pearse Director | Trustee | 1 | $0 |
Thomas Swain Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $119,493 |
All other contributions, gifts, grants, and similar amounts not included above | $650 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $120,143 |
Total Program Service Revenue | $2,108,874 |
Investment income | $16,978 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $6,365 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,324,282 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $154,937 |
Compensation of current officers, directors, key employees. | $52,031 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,293,225 |
Pension plan accruals and contributions | $70,424 |
Other employee benefits | $157,127 |
Payroll taxes | $137,321 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $725 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $27,664 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $33,838 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $89,692 |
Interest | $29,921 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $272,693 |
Insurance | $30,595 |
All other expenses | $0 |
Total functional expenses | $2,496,395 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $131,171 |
Savings and temporary cash investments | $680,529 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,707,919 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,519,619 |
Accounts payable and accrued expenses | $26,722 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $570,023 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $596,745 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $1,922,874 |
Total liabilities and net assets/fund balances | $2,519,619 |