Haskell County Ambulance Service Inc
- Assets
- $474.6k
- Revenue
- $500.2k
- Investments
- $0.0
- Employees
- 23
- Location
- Haskell, TX
- Founding
- 09/1988
- Data as of
- 09/2021
- EIN
- 75-1513162
Organization Overview
Haskell County Ambulance Service Inc is located in Haskell, TX. The organization was established in 1988. 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 09/2021, Haskell County Ambulance Service Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haskell County Ambulance Service 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 09/2021, Haskell County Ambulance Service Inc generated $500.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $434.6k during the year ending 09/2021. While expenses have increased by 2.9% 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
TO PROVIDE AMBULANCE SERVICES TO THE HASKELL COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AMBULANCE SERVICES FOR THE HASKELL COUNTY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billy Wayne Hester Board Member | Trustee | 2 | $0 |
Kenny Thompson President | Trustee | 2 | $0 |
Robbie Peiser Secretary | Trustee | 2 | $0 |
Casey Moeller Board Member | Trustee | 2 | $0 |
Eric Lewis Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,294 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,785 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $271,079 |
| Total Program Service Revenue | $225,868 |
| Investment income | $44 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,170 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $500,161 |
| 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. | $50,435 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,645 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,346 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| 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 | $0 |
| Information technology | $3,956 |
| Royalties | $0 |
| Occupancy | $5,855 |
| Travel | $10 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $912 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,016 |
| Insurance | $16,518 |
| All other expenses | $6,239 |
| Total functional expenses | $434,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,464 |
| Savings and temporary cash investments | $87,880 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,582 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,200 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $148,455 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $474,581 |
| Accounts payable and accrued expenses | $0 |
| 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 | $36,663 |
| Total liabilities | $36,663 |
| Net assets without donor restrictions | $437,918 |
| 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 | $474,581 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Haskell County Ambulance Service Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Champion Ems Longview, TX | $11,009,206 | $30,026,331 |
Bernalillo Coutny Health Care Corp Albuquerque, NM | $14,723,531 | $35,457,354 |
Cypress Creek Emergency Medical Services Association Spring, TX | $12,924,581 | $25,446,163 |
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 |