Beaufort Ems Inc
- Assets
- $1.7m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 32
- Location
- Beaufort, NC
- Founding
- 01/1993
- Data as of
- 06/2023
- EIN
- 58-2003802
Organization Overview
Beaufort Ems Inc is located in Beaufort, NC. The organization was established in 1993. 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 06/2023, Beaufort Ems Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaufort 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 06/2023, Beaufort Ems Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 7.3% per year over the past 6 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
THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE THE COMMUNITY WITH EMERGENCY MEDICAL SERVICES WHICH ARE AVAILABLE 24 HOURS A DAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES FUNDING TO ENABLE THE ORGANIZATION TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE COMMUNITY AS NEEDED. THIS SERVICE IS AVAILABLE 24 HOURS A DAY. THE DEPARTMENT ANSWERED 1,794 FIRE/RESCUE CALLS FROM JULY 1, 2022-JUNE 30,2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corey Mcmahon President | OfficerTrustee | 1.5 | $0 |
Edgar Pake Jr Vice President | OfficerTrustee | 1.5 | $0 |
Diane Voliva Director | Trustee | 1.5 | $0 |
Anita Hester Director | Trustee | 1.5 | $0 |
Sarah Sanders Director | Trustee | 1.5 | $0 |
Greg Buttry Director | Trustee | 1.5 | $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 | $1,855,137 |
| Investment income | $2,298 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,310 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,879,706 |
| 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 | $1,032,239 |
| Pension plan accruals and contributions | $14,011 |
| Other employee benefits | $187,231 |
| Payroll taxes | $78,752 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,339 |
| 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 | $4,571 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,943 |
| Travel | $612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,276 |
| Interest | $11,895 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,750 |
| Insurance | $51,041 |
| All other expenses | $59,373 |
| Total functional expenses | $1,845,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $355,113 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,137 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $48,823 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,293,036 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,700,209 |
| Accounts payable and accrued expenses | $49,907 |
| 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 | $474,794 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $524,701 |
| 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 | $1,175,508 |
| Total liabilities and net assets/fund balances | $1,700,209 |