Trauma Service Area-H Regional Advisory Council
- Assets
- $44.1k
- Revenue
- $367.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Lufkin, TX
- Founding
- 05/1995
- Data as of
- 09/2023
- EIN
- 75-2570722
Organization Overview
Trauma Service Area-H Regional Advisory Council is located in Lufkin, TX. The organization was established in 1995. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trauma Service Area-H Regional Advisory Council 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, Trauma Service Area-H Regional Advisory Council generated $367.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $517.2k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Trauma Service Area-H Regional Advisory Council has awarded 20 individual grants totaling $570,468. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND IMPLEMENT A REGIONAL EMERGENCY MEDICAL SERVICE/TRAUMA SYSTEM PLAN, AND TO FACILITATE TRAUMA SYSTEM NETWORKING. TO PROVIDE A COMPREHENSIVE CONTINUUM OF QUALITY HEALTHCARE FOR ALL VICTIMS OF TRAUMA WITHIN THE TRAUMA SERVICE AREA H REGIONAL ADVISORY COUNCIL RESPONSE BOUNDARIES WITHOUT REGARD TO AGE, SEX, ETHNIC ORIGIN, DISABILITY, RELIGION, OR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OF EMERGENCY MEDICAL SERVICES (EMS) IN EAST TEXAS - 8 SUPPORTED
SUPPORT OF A REGIONAL SUPPLY STATION THAT WILL BE USED TO RESUPPLY OXYGEN AND OTHER MEDICAL SUPPLIES TO ALL EMERGENCY PERSONNEL IN THE EVENT OF A DISASTER. WILL ALSO SUPPLY AN EMERGENCY RESPONSE TRAILER EQUIPPED WITH MASS CASUALTY AND SURGE SUPPLIES.
SUPPORT OF CITY AND VOLUNTEER FIRE DEPARTMENTS IN EAST TEXAS - 10 SUPPORTED
SUPPORT OF HOSPITALS IN EAST TEXAS - 7 SUPPORTED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Christopher Chairman | OfficerTrustee | 5 | $0 |
Justin Cude Treasurer | OfficerTrustee | 1 | $0 |
Amber Mccarthy Secretary | OfficerTrustee | 1 | $0 |
Sondra Wilson Vice Chairma | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,160 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $361,370 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $367,530 |
| Total Program Service Revenue | $0 |
| 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 | $367,530 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $447,897 |
| 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 | $18,908 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,298 |
| 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 | $1,932 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,908 |
| 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 | $1,528 |
| Insurance | $2,965 |
| All other expenses | $2,195 |
| Total functional expenses | $517,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,099 |
| 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 | $8,982 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $44,081 |
| 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 | $589 |
| Total liabilities | $589 |
| Net assets without donor restrictions | $0 |
| 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 | $43,492 |
| Total liabilities and net assets/fund balances | $44,081 |
Grants Awarded
Over the last fiscal year, Trauma Service Area-H Regional Advisory Council has awarded $423,683 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
LONE STAR AMBULANCE 1 LLC PURPOSE: REGIONAL TRAUMA SPRT | $196,102 |
SABINE COUNTY EMS PURPOSE: REGIONAL TRAUMA SPRT | $53,565 |
LUFKIN FIRE DEPARTMENT PURPOSE: REGIONAL TRAUMA SPRT | $9,609 |
SAN AUGUSTINE COUNTY EMS PURPOSE: REGIONAL TRAUMA SPRT | $34,812 |
NACOGDOCHES COUNTY EMS PURPOSE: REGIONAL TRAUMA SPRT | $18,319 |
SCHOOL OF EMS PURPOSE: SCHOLARSHIPS | $38,000 |
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 |