North Channel Emergency Medical Services Association is located in Houston, TX. The organization was established in 1981. 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 12/2021, North Channel Emergency Medical Services Association employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Channel Emergency Medical Services Association 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 12/2021, North Channel Emergency Medical Services Association generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. While expenses have increased by 7.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AMBULANCE SERVICE FOR THE SICK AND INJURED, PRIMARILY IN UNINCORPORATED AREAS OF EAST HARRIS COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EMERGENCY AMBULANCE SERVICE FOR THE SICK AND INJURED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William B Anders President | OfficerTrustee | 0 | $0 |
Leighann Bennett Treasurer | OfficerTrustee | 0 | $0 |
Harold Baxley Vice President | OfficerTrustee | 0 | $0 |
Eva Palkin Secretary | OfficerTrustee | 0 | $0 |
Greg Carr Director | Trustee | 0 | $0 |
Micky Berguin Director | Trustee | 0 | $0 |
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 | $3,315,932 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,315,932 |
Total Program Service Revenue | $904,241 |
Investment income | $30 |
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 | $4,220,203 |
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. | $116,200 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,658,242 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $242,686 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $7,801 |
Office expenses | $16,304 |
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 | $268,678 |
Insurance | $0 |
All other expenses | $266,762 |
Total functional expenses | $4,558,387 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $662,558 |
Savings and temporary cash investments | $0 |
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 | $0 |
Net Land, buildings, and equipment | $3,306,745 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,969,303 |
Accounts payable and accrued expenses | $855,725 |
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 | $855,725 |
Net assets without donor restrictions | $3,113,578 |
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 | $3,969,303 |
Over the last fiscal year, we have identified 1 grants that North Channel Emergency Medical Services Association has recieved totaling $8,490.
Awarding Organization | Amount |
---|---|
Southeast Texas Regional Advisory Council Houston, TX PURPOSE: Pass-through County Fund | $8,490 |
Organization Name | Assets | Revenue |
---|---|---|
Charter For Charity Inc Dallas, TX | $306,879 | $19,121,990 |
Driscoll Healthcare Services Corpus Christi, TX | $3,613,623 | $6,073,644 |
San Marcos Hays County Emergency Medical Services Incorporated San Marcos, TX | $9,633,517 | $10,514,043 |
Fort Smith Emergency Medical Services Fort Smith, AR | $7,949,224 | $9,319,827 |
South Texas Emergency Care Foundation Inc Harlingen, TX | $11,841,944 | $8,787,453 |
Bulverde Spring Branch Emergency Services Spring Branch, TX | $1,305,274 | $5,860,653 |
Vital Link Inc Batesville, AR | $6,568,213 | $8,670,349 |
South Lake Houston Emergency Medical Services Houston, TX | $3,725,481 | $5,724,831 |
Sheldon Community Volunteer Fire & Rescue Inc Houston, TX | $3,110,480 | $5,110,826 |
Northwest Community Health Inc Tomball, TX | $649,447 | $5,116,761 |
North Channel Emergency Medical Services Association Houston, TX | $3,969,303 | $4,220,203 |
Far West Texas & Southern N M Trauma Regional Advisory Council El Paso, TX | $2,577,331 | $3,662,219 |