Civic Intelligence

Harrison County Emergency Squad Inc.

990 • Fiscal year 2023 • EIN 55-6029431

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

Organization Profile

View Organization Page

660 Oakmound RoadClarksburg, WV 26301

(304) 623-4295

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$216,022

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

13th percentile

-7.1%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$7,140,647

Down $541,944 (-7.1%) from 2022

Net Assets

Down

$6,553,236

Down $396,044 (-5.7%) from 2022

Liabilities

Down

$587,411

Down $145,900 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Up

$4,419,439

Up $145,080 (+3.4%) from 2022

Expenses

Up

$4,878,459

Up $358,593 (+7.9%) from 2022

Net Income

Down

-$459,020

Down $213,513 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,937,775Liabilities 2010: $150,724Net Assets 2010: $1,787,0512010Assets 2011: $2,070,301Liabilities 2011: $179,881Net Assets 2011: $1,890,4202011Assets 2012: $2,948,834Liabilities 2012: $456,518Net Assets 2012: $2,492,3162012Assets 2013: $2,940,700Liabilities 2013: $360,349Net Assets 2013: $2,580,3512013Assets 2014: $3,496,329Liabilities 2014: $381,022Net Assets 2014: $3,115,3072014Assets 2015: $4,266,374Liabilities 2015: $263,958Net Assets 2015: $4,002,4162015Assets 2016: $4,965,997Liabilities 2016: $468,525Net Assets 2016: $4,497,4722016Assets 2017: $5,145,994Liabilities 2017: $369,424Net Assets 2017: $4,776,5702017Assets 2018: $5,326,020Liabilities 2018: $334,548Net Assets 2018: $4,991,4722018Assets 2019: $6,359,219Liabilities 2019: $492,760Net Assets 2019: $5,866,4592019Assets 2020: $7,406,819Liabilities 2020: $1,140,561Net Assets 2020: $6,266,2582020Assets 2021: $7,631,431Liabilities 2021: $337,152Net Assets 2021: $7,294,2792021Assets 2022: $7,682,591Liabilities 2022: $733,311Net Assets 2022: $6,949,2802022Assets 2023: $7,140,647Liabilities 2023: $587,411Net Assets 2023: $6,553,2362023Assets 2024: $7,924,267Liabilities 2024: $1,529,405Net Assets 2024: $6,394,8622024

Highlighted filing

2023

Assets$7,140,647
Liabilities$587,411
Net Assets$6,553,236
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,811,8402010Expenses 2011: $2,953,3042011Revenue 2012: $3,520,516Expenses 2012: $2,918,620Net Income 2012: $601,8962012Revenue 2013: $3,114,924Expenses 2013: $3,026,714Net Income 2013: $88,2102013Revenue 2014: $3,589,262Expenses 2014: $3,052,285Net Income 2014: $536,9772014Revenue 2015: $4,121,300Expenses 2015: $3,228,832Net Income 2015: $892,4682015Revenue 2016: $4,073,880Expenses 2016: $3,583,044Net Income 2016: $490,8362016Revenue 2017: $4,081,008Expenses 2017: $3,803,912Net Income 2017: $277,0962017Revenue 2018: $3,862,017Expenses 2018: $3,632,523Net Income 2018: $229,4942018Revenue 2019: $4,499,817Expenses 2019: $3,641,009Net Income 2019: $858,8082019Revenue 2020: $4,273,733Expenses 2020: $3,909,385Net Income 2020: $364,3482020Revenue 2021: $4,621,290Expenses 2021: $3,970,022Net Income 2021: $651,2682021Revenue 2022: $4,274,359Expenses 2022: $4,519,866Net Income 2022: -$245,5072022Revenue 2023: $4,419,439Expenses 2023: $4,878,459Net Income 2023: -$459,0202023Revenue 2024: $5,157,055Expenses 2024: $5,378,511Net Income 2024: -$221,4562024

Highlighted filing

2023

Revenue$4,419,439
Expenses$4,878,459
Net Income-$459,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$4,419,439
Mission and Program Overview

Mission

The Harrison County Emergency Squad, Inc. strives to be the premiere EMS organinzation in Harrison County, West Virginia. Providing excellent patient care to the citizens of Harrison County is the primary goal of the Harrison County Emergency Squad, Inc.

To render immediate temporary aid to the sick and injured and to provide transportation for them when needed to the citizens of Harrison County, West Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,500,458$3,261,949▼ $238,509
Land, Buildings, and Equipment, Net$2,213,822$2,152,374▼ $61,448
Cash and Non-Interest-Bearing Accounts$1,339,852$991,368▼ $348,484
Accounts Receivable$470,901$532,649▲ $61,748
Investments in Publicly Traded Securities$35,668$41,482▲ $5,814
Total Assets$7,682,591$7,140,647▼ $541,944
Other Assets Total$121,890$160,825▲ $38,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,607$404,831▼ $123,776
Other Liabilities$120,616$118,800▼ $1,816
Accounts Payable and Accrued Expenses$84,088$63,780▼ $20,308
Total Liabilities$733,311$587,411▼ $145,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,949,280$6,553,236▼ $396,044
Total Net Assets Fund Balance$6,949,280$6,553,236▼ $396,044
Total Liabilities and Net Assets / Fund Balance$7,682,591$7,140,647▼ $541,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,402,844$2,481,423$3,884,255
Buildings$704,162$415,292$1,119,454
Leasehold Improvements$42,732$45,103$87,835
Other Land Buildings$2,636$35,679$38,315
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RockExecutive DirectorFT$130,725$85,297$216,022
Jeffrey WayChiefFT$126,462$55,056$181,518

Board Members and Trustees

NameTitle
John ToddPresident
Susan ThomasBoard Member
Chris GoodeMedical Director
David PeasekSecretary
Paul Howe IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,135
Program Service Revenue
$4,065,184
Investment Income
$82,823
Other Revenue
$12,297
All Other Contributions
$16,625
Change in Net Assets
$-459,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,419,439
Total Revenue per Audited Statements
$4,419,439
Total Revenue per Form 990
$4,419,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,437,622
Other Expenses$1,440,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,385,209$152,299-$2,537,508
Depreciation Depletion$553,502$13,369-$566,871
Other Employee Benefits$246,918$99,933-$346,851
Payroll Taxes$229,272$30,598-$259,870
Current Officers, Directors, Trustees, and Key Employees-$171,261-$171,261
Pension Plan Contributions$99,567$22,565-$122,132
Occupancy$30,205$65,253-$95,458
Office Expenses-$77,810-$77,810
Insurance$59,227--$59,227
Other Expenses$44,196$19,941-$44,196
Travel$14,130$7,327-$21,457
Interest-$19,025-$19,025
Conferences and Meetings$15,782--$15,782
Advertising-$15,090-$15,090
All Other Expenses$6,274$8,640-$14,914
Fees for Services Accounting-$11,885-$11,885
Fees for Services Other-$9,620-$9,620
Fees for Services Legal-$8,205-$8,205
Fees for Service Investment Mgmnt Fees-$3,521-$3,521
Total Functional Expenses$4,134,765$743,694$0$4,878,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,878,459
Total Expenses per Audited Statements$4,878,459
Total Expenses per Form 990$4,878,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Other Withholdings$48,640
State Withholding$38,028
Federal Withholding$17,828
Federal income taxes$14,304
Accrued Payroll-
Accrued Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The Board of Directors is provided with a draft copy of Form 990 for review before it is finalized.”

Form 990, Part VI, Section B, Line 21C

“The Board of Directors updates their conflict of interest questionaire at the annual meeting when officers are elected.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon written request. A nominal fee may be charged for any copies requested.”

Filing and Contact Details

Filer

Filer Name
Harrison County Emergency Squad Inc
EIN
55-6029431
Phone
3046234295
Address
660 OAKMOUND ROAD, CLARKSBURG, WV 26301

Signing Officer

Name
Richard Rock
Title
Executive Director
Phone
3046234295
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rock
Formed
1966
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
69

Preparer

Firm
Hilarion V Cann CPA
Address
200 South 2nd St, Clarksburg, WV 26301
Preparer
Hilarion V Cann
Phone
3046235657
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section A, Line 14B

“The Organization did not have any tanning beds.”

Financial Statement Notes

X 2

“The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063780
IRS990/AccountsReceivableGrp/BOYAmt0470901
IRS990/AccountsReceivableGrp/EOYAmt0532649
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To render immediate temporary aid to the sick and injured and to provide transportation for them when needed to the citizens of Harrison County, West Virginia.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015090
IRS990/AdvertisingGrp/TotalAmt015090
IRS990/AllOtherContributionsAmt016625
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06274
IRS990/AllOtherExpensesGrp/TotalAmt014914
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD ROCK
IRS990/BooksInCareOfDetail/PhoneNum03046234295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 OAKMOUND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01339852
IRS990/CashNonInterestBearingGrp/EOYAmt0991368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0171261
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171261
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0152299
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02385209
IRS990/CompDisqualPersonsGrp/TotalAmt02537508
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015782
IRS990/ConferencesMeetingsGrp/TotalAmt015782
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259135
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082823
IRS990/CYOtherExpensesAmt01440837
IRS990/CYOtherRevenueAmt012297
IRS990/CYProgramServiceRevenueAmt04065184
IRS990/CYRevenuesLessExpensesAmt0-459020
IRS990/CYSalariesCompEmpBnftPaidAmt03437622
IRS990/CYTotalExpensesAmt04878459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04419439
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013369
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0553502
IRS990/DepreciationDepletionGrp/TotalAmt0566871
IRS990/Desc0To provide immediate temporary aid to the sick and injured by providing ambulatory care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt04134765
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011885
IRS990/FeesForServicesAccountingGrp/TotalAmt011885
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08205
IRS990/FeesForServicesLegalGrp/TotalAmt08205
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09620
IRS990/FeesForServicesOtherGrp/TotalAmt09620
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03521
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03521
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Rock
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Way
IRS990/Form990PartVIISectionAGrp/PersonNm2David Peasek
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm4John Todd
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Howe III
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Goode
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Medical Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0242510
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt04419439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt059227
IRS990/InsuranceGrp/TotalAmt059227
IRS990/InterestGrp/ManagementAndGeneralAmt019025
IRS990/InterestGrp/TotalAmt019025
IRS990/InvestmentIncomeGrp/ExclusionAmt076823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076823
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041482
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02977497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02213822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02152374
IRS990/LandBldgEquipCostOrOtherBssAmt05129859
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Harrison County Emergency Squad, Inc. strives to be the premiere EMS organinzation in Harrison County, West Virginia. Providing excellent patient care to the citizens of Harrison County is the primary goal of the Harrison County Emergency Squad, Inc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0528607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0404831
IRS990/NetAssetsOrFundBalancesBOYAmt06949280
IRS990/NetAssetsOrFundBalancesEOYAmt06553236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrlzdGainsLossesInvstAmt062976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06949280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06553236
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065253
IRS990/OccupancyGrp/ProgramServicesAmt030205
IRS990/OccupancyGrp/TotalAmt095458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077810
IRS990/OfficeExpensesGrp/TotalAmt077810
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121890
IRS990/OtherAssetsTotalGrp/EOYAmt0160825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346851
IRS990/OtherExpensesGrp/Desc0Equipment Rental and Repairs
IRS990/OtherExpensesGrp/Desc1Uniforms
IRS990/OtherExpensesGrp/Desc2Subscriptions and Rent Expenses
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119941
IRS990/OtherExpensesGrp/ProgramServicesAmt0361320
IRS990/OtherExpensesGrp/ProgramServicesAmt128910
IRS990/OtherExpensesGrp/ProgramServicesAmt260253
IRS990/OtherExpensesGrp/ProgramServicesAmt344196
IRS990/OtherExpensesGrp/TotalAmt0368672
IRS990/OtherExpensesGrp/TotalAmt128910
IRS990/OtherExpensesGrp/TotalAmt280194
IRS990/OtherExpensesGrp/TotalAmt344196
IRS990/OtherLiabilitiesGrp/BOYAmt0120616
IRS990/OtherLiabilitiesGrp/EOYAmt0118800
IRS990/OtherRevenueMiscGrp/Desc0Royalty Income
IRS990/OtherRevenueMiscGrp/Desc1Support for High School Sports
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt09027
IRS990/OtherRevenueMiscGrp/ExclusionAmt13250
IRS990/OtherRevenueMiscGrp/ExclusionAmt220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220
IRS990/OtherRevenueTotalAmt012297
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229272
IRS990/PayrollTaxesGrp/TotalAmt0259870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099567
IRS990/PensionPlanContributionsGrp/TotalAmt0122132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard Rock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Program Services, net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04065184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04065184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142551
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01457342
IRS990/PYOtherRevenueAmt023322
IRS990/PYProgramServiceRevenueAmt03770427
IRS990/PYRevenuesLessExpensesAmt0-245507
IRS990/PYSalariesCompEmpBnftPaidAmt03062524
IRS990/PYTotalExpensesAmt04519866
IRS990/PYTotalRevenueAmt04274359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-459020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04065184
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03500458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03261949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0815358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0357562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02140362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04065184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03770427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03743364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03794598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03984462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019358035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233135
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt021498397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04324319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04108486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04558722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04164846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04342024
IRS990ScheduleA/Total509Grp/TotalAmt021498397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04401142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04146012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04577927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04212148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04394303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021731532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119454
IRS990ScheduleD/EquipmentGrp/BookValueAmt01402844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02481423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03884255
IRS990ScheduleD/ExpensesSubtotalAmt04878459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt348640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Other Withholdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Accrued Compensated Absences
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04419439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02152374
IRS990ScheduleD/TotalExpensesPerForm990Amt04878459
IRS990ScheduleD/TotalLiabilityAmt0118800
IRS990ScheduleD/TotalRevenuePerForm990Amt04419439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04419439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04878459
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1126462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount031536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard Rock
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeffrey Way
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,140,647
Liabilities
$587,411
Net assets
$6,553,236
Revenue
$4,419,439
Expenses
$4,878,459
Net income
-$459,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.53$6.39$5.16$5.38$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.59$6.55$4.42$4.88$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.73$6.95$4.27$4.52$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.34$7.29$4.62$3.97$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.41$1.14$6.27$4.27$3.91$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.49$5.87$4.50$3.64$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.33$4.99$3.86$3.63$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.37$4.78$4.08$3.80$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.47$4.50$4.07$3.58$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.26$4.00$4.12$3.23$0.89
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.38$3.12$3.59$3.05$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.36$2.58$3.11$3.03$0.09
2012Summary only. Only limited summary data is available for this year.$2.95$0.46$2.49$3.52$2.92$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.18$1.89$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.15$1.79$2.81