Marble Falls Area Emergency Medical Service
- Assets
- $1.3m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 48
- Location
- Marble Falls, TX
- Founding
- 06/1980
- Data as of
- 09/2021
- EIN
- 74-2094694
Organization Overview
Marble Falls Area Emergency Medical Service is located in Marble Falls, TX. The organization was established in 1980. As of 09/2021, Marble Falls Area Emergency Medical Service employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marble Falls Area Emergency Medical Service 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 09/2021, Marble Falls Area Emergency Medical Service generated $3.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $3.9m during the year ending 09/2021. While expenses have increased by 2.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING EMERGENCY MEDICAL AND AMBULANCE SERVICES TO THE COMMUNITY AND TO TRAIN EMS PERSONNEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EMERGENCY MEDICAL AND AMBULANCE SERVICES TO THE COMMUNITY AND TO TRAIN EMS PERSONNEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnny Campbell Executive Di | Trustee | 40 | $101,173 |
Carlton Brady Vice-Preside | OfficerTrustee | 2 | $0 |
Jeff Ford President | OfficerTrustee | 2 | $0 |
Cecilia Phillips Secretary/tr | OfficerTrustee | 2 | $0 |
Jeff Bingham Member | Trustee | 2 | $0 |
Kathy Fletcher Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $86,096 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,720 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,816 |
| Total Program Service Revenue | $3,704,095 |
| Investment income | $175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,689 |
| Net Income from Fundraising Events | $17,140 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,930,871 |
| 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 | $3,075 |
| 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 | $2,367,269 |
| Pension plan accruals and contributions | $63,373 |
| Other employee benefits | $96,423 |
| Payroll taxes | $179,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,399 |
| Fees for services: Accounting | $6,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,000 |
| Advertising and promotion | $0 |
| Office expenses | $5,959 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,066 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,405 |
| Interest | $37,189 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $286,846 |
| Insurance | $309,015 |
| All other expenses | $76,481 |
| Total functional expenses | $3,862,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,548 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $248,497 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $87,570 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $895,488 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,729 |
| Total assets | $1,334,832 |
| Accounts payable and accrued expenses | $128,287 |
| 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 | $759,045 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $887,332 |
| Net assets without donor restrictions | $393,417 |
| Net assets with donor restrictions | $54,083 |
| 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 | $1,334,832 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marble Falls Area Emergency Medical Service Marble Falls, TX | $1,334,832 | $3,930,871 |
Uvalde Emergency Medical Services Inc Uvalde, TX | $1,789,219 | $3,340,754 |
Capital Area Trauma Regional Advisory Council Austin, TX | $2,824,389 | $3,417,671 |
Clear Lake Emergency Medical Corps Dickinson, TX | $708,355 | $1,837,558 |
Central Texas Trauma Council Belton, TX | $293,702 | $404,081 |
Trauma Service Area-H Regional Advisory Council Lufkin, TX | $193,199 | $0 |
Aransas County Medical Services Inc Rockport, TX | $1,956,159 | $174,850 |
South Plains Emergency Medical Services Inc Lubbock, TX | $191,404 | $0 |
Safety Alliance Of Cushing Cushing, OK | $701,376 | $118,500 |