Aransas County Medical Services Inc
- Assets
- $2.1m
- Revenue
- $275.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Rockport, TX
- Founding
- 01/1976
- Data as of
- 12/2023
- EIN
- 74-1850482
Organization Overview
Aransas County Medical Services Inc is located in Rockport, TX. The organization was established in 1976. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aransas County Medical Services 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, Aransas County Medical Services Inc generated $275.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 37.7% each year . All expenses for the organization totaled $164.2k during the year ending 12/2023. 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
ANTICIPATE AND FULFILL EVOLVING MEDICAL SERVICES TO THE COMMUNITY. PROVIDE QUALITY MEDICAL CARE SERVICES. ADVOCATE FOR HEALTH AND WELLNESS OF COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTES COMMUNITY HEALTH & WELLNESS THROUGH PROVIDING MEDICAL FACILITIES IN ARANSAS COUNTY, INCLUDING THE COUNTYS ONLY EMERGENCY ROOM, ER 24/7 ROCKPORT, A DEPARTMENT OF CORPUS CHRISTI MEDICAL CENTER. ALSO PROVIDES FACILITIES FOR 911 EMS (ALLIGIANCE), THE COUNTYS PROVIDER OF AMBULANCE SERVICES.
PROMOTES COMMUNITY HEALTH & WELLNESS THROUGH COMMUNITY EDUCATION INCLUDING PROVIDING CPR CLASSES FOR COMMUNITY DAYCARES, CAMPS, AND SIMILAR ACTIVITIES, FIRST AID AND STOP THE BLEED TRAINING, DIABETES AWARENESS, FALL PREVENTION, CARE PROVIDER INSTRUCTIONS, HEALTH FAIR, SEAT BELT AND CAR SAFETY, HURRICANE AWARENESS AND EVACUATION, SUICIDE AWARENESS, SEXUAL ASSAULT, HUMAN TRAFFICKING AND DOMESTIC VIOLENCE AWARENESS. APPROX 15,000 PARTICIPANTS IN 2023.
PROMOTES COMMUNITY HEALTH & WELLNESS THROUGH PROMOTING MEDICAL PROFESSIONS, INCLUDING GRANTS TO CITIZENS OF ARANSAS COUNTY, FIRST RESPONDERS, AND GRADUATES OF ROCKPORT-FULTON HIGH SCHOOL. AWARDED 10 GRANTS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Roe President | OfficerTrustee | 8 | $0 |
Blake Mcdavid Vice President | OfficerTrustee | 2 | $0 |
Grant Douglass Treasurer | OfficerTrustee | 2 | $0 |
Rose Ann Elliot Secretary | OfficerTrustee | 2 | $0 |
Mike Pfister Director | OfficerTrustee | 2 | $0 |
Al Johnson Director | Trustee | 4 | $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 | $75,790 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,790 |
| Total Program Service Revenue | $935 |
| Investment income | $375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $198,499 |
| 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 | $275,599 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $25,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,143 |
| Compensation of current officers, directors, key employees. | $21,286 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,537 |
| 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 | $0 |
| Advertising and promotion | $699 |
| Office expenses | $6,722 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $19,832 |
| Total functional expenses | $164,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $341,769 |
| Savings and temporary cash investments | $235,855 |
| 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 | $19,633 |
| Net Land, buildings, and equipment | $1,511,828 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $750 |
| Total assets | $2,109,835 |
| Accounts payable and accrued expenses | $5,791 |
| Grants payable | $0 |
| Deferred revenue | $2,035 |
| 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 | $7,826 |
| Net assets without donor restrictions | $2,102,009 |
| 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 | $2,109,835 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marble Falls Area Emergency Medical Service Marble Falls, TX | $1,332,910 | $4,365,893 |
Capital Area Trauma Regional Advisory Council Cedar Park, TX | $3,398,337 | $3,853,945 |
Uvalde Emergency Medical Services Inc Uvalde, TX | $1,993,220 | $3,429,576 |
Clear Lake Emergency Medical Corps Dickinson, TX | $913,470 | $2,336,748 |
Trauma Service Area-H Regional Advisory Council Lufkin, TX | $44,081 | $367,530 |
Central Texas Trauma Council Belton, TX | $612,763 | $495,276 |
Aransas County Medical Services Inc Rockport, TX | $2,109,835 | $275,599 |
South Plains Emergency Medical Services Inc Lubbock, TX | $164,392 | $0 |
Safety Alliance Of Cushing Cushing, OK | $521,295 | $68,850 |