Wimberley Emergency Medical Service Systems Inc

Address
PO Box 33
Wimberley, TX 78676
Contact
Website: http://wimberleyems.com
Phone: +1 (512) 847-2526
Nonprofit
NTEE: E62 - Ambulance, Emergency Medical Transport Services
EIN: 74-2645518

Mission

Dedicated to serving the people
 20172016201520142013
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Metropolitan statistical area0640
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$80,650.00$80,000.00$0.00$0.00$0.00
Number of employees2519242525
Number of people compensated >$100k  000
Number of volunteers00   
Number of highly compensated contractors  00 
Personnel
Dunn, John
Title TreasurerTreasurerTreasurerTreasurer
Name of key/compensated person JOHN DUNNJohn DunnJohn DunnJohn Dunn
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Harrison, Jan
Title MemberField RepField RepField Rep
Name of key/compensated person JAN HARRISONJan HarrisonJan HarrisonJan Harrison
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Jordan, Darelle
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personDARELLE JORDANDARELLE JORDANDarelle JordanDarelle JordanDarelle Jordan
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Koeppe, Pat
Title MemberField RepField RepField Rep
Name of key/compensated person DR PAT KOEPPEDr Pat KoeppeDr Pat KoeppeDr Pat Koeppe
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Moore, Steven
TitleMemberMemberMedical DirMedical DirMedical Dir
Name of key/compensated personDR STEVEN MOOREDR STEVEN MOOREDr Steven MooreDr Steven MooreDr Steven Moore
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Moreland, Edmond
TitleMemberMemberField RepField RepField Rep
Name of key/compensated personEDMOND MORELANDEDMOND MORELANDEdmond MorelandEdmond MorelandEdmond Moreland
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Neal, Rick
TitleTreasurer    
Name of key/compensated personRICK NEAL    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Walsh, Christopher
TitleMember    
Name of key/compensated personCHRISTOPHER WALSH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Warne, Robin
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personROBIN WARNEROBIN WARNERobin WarneRobin WarneRobin Warne
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDedicated to serving the people in Wimberley and surrounding communities with the finest in emergency medical careDedicated to serving the people in Wimberley and surrounding communities with the finest in emergency medical careDedicated to serving the people in Wimberley and surrounding communities with the finest in emergency medical care.Dedicated to serving the people in Wimberley and surrounding communities with the finest in emergency medical care.Dedicated to serving the people in Wimberley and surrounding communities with the finest in emergency medical care.
Program service expenses, total$1,353,919.00$1,414,537.00$1,325,760.00$1,227,414.00$1,200,482.00
Programs, including revenue & expenses
Ambulance services - Wimberley, Texas at-largeEmergency services - 24 hrs per dayPatient transfers provided, Community education
Program expenses  $1,325,760.00$1,227,414.00$1,200,482.00
Program description  Ambulance services - Wimberley, Texas at-largeEmergency services - 24 hrs per dayPatient transfers provided, Community educationAmbulance services - Wimberley, Texas at-largeEmergency services - 24 hrs per dayPatient transfers provided, Community educationAmbulance services - Wimberley, Texas at-largeEmergency services - 24 hrs per dayPatient transfers provided, Community education
PROVIDE EMERGENCY MEDICAL CARE IN WIMBERLEY, TEXAS AND SURROUNDING COMMUNITIES
Program expenses$1,353,919.00$1,414,537.00   
Program descriptionPROVIDE EMERGENCY MEDICAL CARE IN WIMBERLEY, TEXAS AND SURROUNDING COMMUNITIESPROVIDE EMERGENCY MEDICAL CARE IN WIMBERLEY, TEXAS AND SURROUNDING COMMUNITIES   
Financial data
Revenue
Total revenue$1,665,012.00$1,985,424.00$1,745,384.00$1,615,370.00$1,456,375.00
Revenue from contributions (total)$1,261,794.00$1,403,116.00$1,322,862.00$1,219,269.00$1,071,115.00
Investment income, current yr$334.00$387.00$266.00$178.00$24.00
Total revenue from grants, etc., current yr$1,261,794.00$1,403,116.00$1,322,862.00$1,219,269.00$1,071,115.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$18,249.00$164,191.00-$4,611.00$3,589.00$6,228.00
Program service revenue (total)$384,635.00$417,730.00$426,867.00$392,334.00$379,008.00
Gross receipts$1,665,012.00$1,985,424.00$1,749,995.00$1,623,511.00$1,460,717.00
Sources of contributions
Revenue from fundraising events$30,295.00$26,412.00$25,338.00$10,326.00$11,045.00
Revenue from gov't grants$1,153,535.00$1,278,363.00$1,243,886.00$1,163,437.00$1,035,840.00
Revenue from all other contributions$77,964.00$98,341.00$53,638.00$45,506.00$24,230.00
Other types of revenue
Royalties (total)  $0.00$0.00$0.00
Miscellaneous revenue (total)$18,249.00$164,191.00$0.00$0.00$0.00
Net revenue from gaming (total)  $0.00$0.00$0.00
Income from dividends, interest, and similar investments$334.00$387.00$266.00$178.00$214.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events  -$4,611.00$3,589.00$6,228.00
Net inventory sales (total)  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,661,040.00$1,719,484.00$1,608,897.00$1,476,167.00$1,486,288.00
Total functional expenses: program service $1,353,919.00$1,414,537.00$1,325,760.00$1,227,414.00$1,200,482.00
Total functional expenses: management and general$297,121.00$298,347.00$278,526.00$248,753.00$281,654.00
Total functional expenses: fundraising$10,000.00$6,600.00$4,611.00$0.00$4,152.00
Fees for services
Lobbying fees (total)  $0.00$0.00$0.00
Legal fees (total)  $0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $0.00$0.00$0.00
Investment management fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets$1,586,716.00$1,620,030.00$1,338,957.00$1,180,388.00$1,066,761.00
Total assets, beginning of year$1,620,030.00$1,338,957.00$1,180,388.00$1,066,761.00$1,013,354.00
Total liabilities$165,799.00$203,085.00$187,952.00$176,471.00$202,047.00
Total liabilities, beginning of year$203,085.00$187,952.00$176,471.00$202,047.00$118,727.00
Pledges & accounts receivable, net  $0.00$0.00$0.00
Loans & receivables from key persons  $0.00$0.00$0.00
Unrestricted net assets, end of yr$1,420,917.00$1,416,945.00$1,151,005.00$1,003,917.00$864,714.00
Net assets$1,420,917.00$1,416,945.00$1,151,005.00$1,003,917.00$864,714.00
Net assets, beginning of year$1,416,945.00$1,151,005.00$1,003,917.00$864,714.00$894,627.00
Other liabilities$55,097.00$69,322.00$55,932.00$43,730.00$67,138.00
Intangible assets  $0.00$0.00$0.00
Other assets  $0.00$0.00$0.00
Investments: other securities  $0.00$0.00$0.00
Investments: publicly traded securities  $0.00$0.00$0.00
Cash: non-interest bearing$39,536.00$16,281.00$21,878.00$30,377.00$53,710.00
Cash: non-interest bearing, beginning of year$16,281.00$21,878.00$30,377.00$53,710.00$25,214.00
Investments -- program-related  $0.00$0.00$0.00
Inventories for sale or use  $0.00$0.00$0.00
Other financial variables
Revenue less expenses$3,972.00$265,940.00$136,487.00$139,203.00-$29,913.00
Advertising (total)$290.00$3,659.00$0.00$0.00$0.00
Savings & temp cash investment$624,360.00$572,573.00$582,012.00$345,178.00$225,978.00
Accounts receivable, net$67,160.00$97,740.00$84,180.00$63,962.00$57,658.00
Prepaid expenses & deferred charges$10,514.00$9,652.00$6,060.00$5,084.00$22.00
Accounts payable & accrued expenses$14,351.00$30,030.00$21,273.00$14,990.00$10,337.00
Secured mortgages and notes payable$96,351.00$103,733.00$110,747.00$117,751.00$124,572.00
Total net assets or fund balances$1,420,917.00$1,416,945.00$1,151,005.00$1,003,917.00$864,714.00
Depreciation, depletion, amortization$134,986.00$87,758.00$102,360.00$91,074.00$99,404.00
Payment to affiliates  $0.00$0.00$0.00
Governance and accountability
Number of voting members67777
Number of independent voting members67777
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-202017-08-012016-10-172015-10-022014-09-11
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201840979349300114201720449349302032201611799349300321201522299349300897201412269349302846
Use these data in your project Benchmark this organization against its peers