Willacy County E M S Inc
- Assets
- $1.7m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 61
- Location
- Raymondville, TX
- Founding
- 01/1986
- Data as of
- 12/2021
- EIN
- 75-2039960
Organization Overview
Willacy County E M S Inc is located in Raymondville, TX. The organization was established in 1986. 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, Willacy County E M S Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willacy County E M S 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 12/2021, Willacy County E M S Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 4.3% 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
OPERATE AMBULANCE SERVICE IN WILLACY CO TEXAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING AMBULANCE SERVICE FOR WILLACY COUNTY TEXAS AND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
C Correa Sec Treas | OfficerTrustee | 7 | $0 |
D Wittenbach President | OfficerTrustee | 1 | $0 |
A Maldonado Vice Pres | OfficerTrustee | 1 | $0 |
Margaret Scott Director | Trustee | 1 | $0 |
Valdo Zamora Director | Trustee | 1 | $0 |
Dennis Hoot Director | Trustee | 1 | $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 | $6,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,000 |
| Total Program Service Revenue | $2,728,578 |
| Investment income | $0 |
| 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 | $2,840,314 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,544,732 |
| Pension plan accruals and contributions | $30,815 |
| Other employee benefits | $0 |
| Payroll taxes | $121,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,230 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,493 |
| Office expenses | $102,360 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,005 |
| Travel | $5,802 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,269 |
| Interest | $13,619 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $143,297 |
| Insurance | $296,336 |
| All other expenses | $0 |
| Total functional expenses | $2,709,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $881,485 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55 |
| 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 | $865,109 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,746,649 |
| Accounts payable and accrued expenses | $97,899 |
| 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 | $206,541 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $304,440 |
| Net assets without donor restrictions | $1,442,209 |
| 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 | $1,746,649 |
Peer Organizations
| 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 |