Marble Falls Area Emergency Medical Service
- Assets
- $1.3m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 61
- Location
- Marble Falls, TX
- Founding
- 06/1980
- Data as of
- 09/2023
- 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 09/2023, Marble Falls Area Emergency Medical Service employed 61 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 09/2023, Marble Falls Area Emergency Medical Service generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $4.2m during the year ending 09/2023. While expenses have increased by 2.7% per year over the past 8 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
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 |
|---|---|---|---|
Carlton Brady President | OfficerTrustee | 2 | $0 |
Cecilia Phillips Community Liaison | Trustee | 2 | $0 |
Heidi Braun Secretary/treasurer | OfficerTrustee | 2 | $0 |
Jeff Bingham Member | Trustee | 2 | $0 |
Jeff Ford Vice-President | OfficerTrustee | 2 | $0 |
Johnny Campbell Executive Director | Trustee | 40 | $125,558 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $82,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $141,137 |
| Total Program Service Revenue | $4,185,149 |
| Investment income | $834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,700 |
| Net Income from Fundraising Events | $28,349 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,365,893 |
| 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 | $2,478,817 |
| Pension plan accruals and contributions | $68,322 |
| Other employee benefits | $103,340 |
| Payroll taxes | $188,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,983 |
| 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 | $20,000 |
| Advertising and promotion | $0 |
| Office expenses | $2,733 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,704 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,608 |
| Interest | $27,592 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $267,297 |
| Insurance | $361,136 |
| All other expenses | $102,039 |
| Total functional expenses | $4,201,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,391 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $305,823 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $71,594 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $662,536 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,566 |
| Total assets | $1,332,910 |
| Accounts payable and accrued expenses | $168,521 |
| 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 | $523,123 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $691,644 |
| Net assets without donor restrictions | $582,764 |
| Net assets with donor restrictions | $58,502 |
| 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 | $1,332,910 |
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 |