Western Virginia Emergency Medical Services Council Inc
- Assets
- $2.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 82
- Location
- Roanoke, VA
- Founding
- 05/1976
- Data as of
- 06/2024
- EIN
- 54-1010118
Organization Overview
Western Virginia Emergency Medical Services Council Inc is located in Roanoke, VA. The organization was established in 1976. As of 06/2024, Western Virginia Emergency Medical Services Council Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Virginia Emergency Medical Services Council 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 06/2024, Western Virginia Emergency Medical Services Council Inc generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PLANNING AND COORDINATION OF A COMPREHENSIVE REGIONAL EMERGENCY MEDICAL SERVICES SYSTEM IN PLANNING DISTRICTS 4, 5 AND 12 OF VIRGINIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNICATIONS: THE CORPORATION MAINTAINS A COMMUNICATIONS NETWORK WHICH CONNECTS HOSPITALS WITH RESCUE SERVICES THROUGHOUT WESTERN VIRGINIA
TRAINING: THE CORPORATION CONDUCTS TRAINING COURSES FOR EMERGENCY MEDICAL TECHNICIANS AND OTHER RESCUE PERSONNEL THROUGHOUT WESTERN VIRGINIA AND ADMINISTERS A GRANT FROM THE NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles J Lane MD Director | Trustee | 0.5 | $0 |
Andy Foley Director | Trustee | 0.5 | $0 |
Jonathan Finch Director | Trustee | 0.5 | $0 |
Dwaine Paxton Director | Trustee | 0.5 | $0 |
Matt Rickman Vice President | OfficerTrustee | 0.5 | $0 |
Charles Rucker IV Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,798,048 |
| 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 | $1,798,048 |
| Total Program Service Revenue | $253,168 |
| Investment income | $21,119 |
| 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 | $2,074,648 |
| 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. | $202,996 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $921,466 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,019 |
| Payroll taxes | $39,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,138 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $218,222 |
| Advertising and promotion | $0 |
| Office expenses | $42,589 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | -$5,057 |
| Travel | $6,773 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $274,468 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,402 |
| Insurance | $17,185 |
| All other expenses | $14,729 |
| Total functional expenses | $2,221,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,237,863 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $432,615 |
| 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 | $32,719 |
| Net Land, buildings, and equipment | $469,650 |
| Investments—publicly traded securities | $234,327 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35 |
| Total assets | $2,407,209 |
| Accounts payable and accrued expenses | $89,954 |
| Grants payable | $0 |
| Deferred revenue | $96,250 |
| 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 | $457,538 |
| Total liabilities | $643,742 |
| Net assets without donor restrictions | $1,082,160 |
| Net assets with donor restrictions | $681,307 |
| 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 | $2,407,209 |