Harrison County Emergency Squad Inc
- Assets
- $7.1m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 69
- Location
- Clarksburg, WV
- Founding
- 01/1967
- Data as of
- 12/2023
- EIN
- 55-6029431
Organization Overview
Harrison County Emergency Squad Inc is located in Clarksburg, WV. The organization was established in 1967. According to its NTEE Classification (M23) the organization is classified as: Search & Rescue Squads, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2023, Harrison County Emergency Squad Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harrison County Emergency Squad 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, Harrison County Emergency Squad Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $4.9m during the year ending 12/2023. While expenses have increased by 4.7% 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 RENDER IMMEDIATE TEMPORARY AID TO THE SICK AND INJURED AND TO PROVIDE TRANSPORTATION FOR THEM WHEN NEEDED TO THE CITIZENS OF HARRISON COUNTY, WEST VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE IMMEDIATE TEMPORARY AID TO THE SICK AND INJURED BY PROVIDING AMBULATORY CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Rock Executive Director | Officer | 40 | $171,261 |
Jeffrey Way Chief | OfficerTrustee | 40 | $152,298 |
David Peasek Secretary | OfficerTrustee | 1 | $0 |
Susan Thomas Board Member | Trustee | 1 | $0 |
John Todd President | OfficerTrustee | 1 | $0 |
Paul Howe III Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $242,510 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,625 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $259,135 |
| Total Program Service Revenue | $4,065,184 |
| Investment income | $76,823 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,419,439 |
| 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. | $171,261 |
| Compensation of current officers, directors, key employees. | $171,261 |
| Compensation to disqualified persons | $2,537,508 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $122,132 |
| Other employee benefits | $346,851 |
| Payroll taxes | $259,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,205 |
| Fees for services: Accounting | $11,885 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,521 |
| Fees for services: Other | $9,620 |
| Advertising and promotion | $15,090 |
| Office expenses | $77,810 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,458 |
| Travel | $21,457 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,782 |
| Interest | $19,025 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $566,871 |
| Insurance | $59,227 |
| All other expenses | $14,914 |
| Total functional expenses | $4,878,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $991,368 |
| Savings and temporary cash investments | $3,261,949 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $532,649 |
| 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 | $2,152,374 |
| Investments—publicly traded securities | $41,482 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $160,825 |
| Total assets | $7,140,647 |
| Accounts payable and accrued expenses | $63,780 |
| 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 | $404,831 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $118,800 |
| Total liabilities | $587,411 |
| Net assets without donor restrictions | $6,553,236 |
| 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 | $7,140,647 |