Houston Healthcare Ems Inc
- Assets
- $1.0m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Warner Robins, GA
- Founding
- 09/2009
- Data as of
- 12/2022
- EIN
- 26-3941348
Organization Overview
Houston Healthcare Ems Inc is located in Warner Robins, GA. The organization was established in 2009. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Healthcare Ems 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 12/2022, Houston Healthcare Ems Inc generated $5.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $5.5m during the year ending 12/2022. While expenses have increased by 0.8% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTHCARE OF THE COMMUNITIES WE SERVE BY PROVIDING PATIENT-FOCUSED, HIGH-QUALITY, COST-EFFECTIVE SERVICES WHILE PROMOTING HEALTH AND WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PROGRAM ACTIVITY IS THE PROVISION OF PATIENT CARE THROUGH THE AMBULANCE SERVICE. THE AMBULANCE SERVICE PROVIDED 15,130 EMERGENCY TRANSPORTS AND 4,389 NON-EMERGENCY TRANSPORTS DURING THE YEAR. THE SERVICE PROVIDED CARE TO 1,812 PATIENTS THAT REQUIRED NO TRANSPORT. STAND-BY COVERAGE WAS PROVIDED AT COMMUNITY SPORTING EVENTS, RODEOS, THE GEORGIA NATIONAL FAIR, AND OTHER EVENTS HELD AT THE FAIRGROUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Graham Director | Trustee | 3 | $0 |
Ivan Allen Director | Trustee | 3 | $0 |
Larry Warnock Vice-Chairman | Trustee | 4 | $0 |
Mark Byrd Director | Trustee | 3 | $0 |
Scott Westmoreland Director | Trustee | 3 | $0 |
Sonny Watson Chairman | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,564,572 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,625,442 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,119,845 |
| Pension plan accruals and contributions | $73,601 |
| Other employee benefits | $690,032 |
| Payroll taxes | $351,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $266,769 |
| Advertising and promotion | $0 |
| Office expenses | $11,770 |
| Information technology | $12,598 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,177 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $245,677 |
| Insurance | $339,547 |
| All other expenses | $0 |
| Total functional expenses | $5,463,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,984 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $126,508 |
| 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 | $822,021 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,036,513 |
| Accounts payable and accrued expenses | $5,225,049 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,225,049 |
| Net assets without donor restrictions | -$4,188,536 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,036,513 |