Pend Oreille Paramedics is located in Newport, WA. The organization was established in 2018. 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 12/2022, Pend Oreille Paramedics employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pend Oreille Paramedics 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 12/2022, Pend Oreille Paramedics generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.1% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THIS COPORATION SHALL BE TO PROVIDE ADVANCED AND BASIC LIFE SUPPORT AMBULANCES IN PEND OREILLE COUNTY, WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THIS CORPORATION SHALL BE TO PROVIDE ADVNCED AND BASIC LIFE SUPPORT AMBULANCES IN PEND OREILLE COUNTY, WASHINGTON.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Johnnie A Sylvester Paramedic | 40 | $59,529 | |
Daniel J Dice Governor | Officer | 5 | $11,500 |
John Jackson Governor | Officer | 10 | $0 |
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 | $5,125 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,125 |
Total Program Service Revenue | $1,121,735 |
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 | $1,126,860 |
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. | $11,500 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $773,615 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $65,194 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $31,001 |
Advertising and promotion | $280 |
Office expenses | $3,022 |
Information technology | $11,145 |
Royalties | $0 |
Occupancy | $19,793 |
Travel | $2,225 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,475 |
Interest | $9,790 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $84,530 |
Insurance | $53,371 |
All other expenses | $98,252 |
Total functional expenses | $1,267,620 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $48,745 |
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 | $129,284 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $178,029 |
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 | $24,779 |
Secured mortgages and notes payable | $123,689 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $54,427 |
Total liabilities | $202,895 |
Net assets without donor restrictions | -$24,866 |
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 | $178,029 |