Civic Intelligence

Floydada Emergency Medical Services

990 • Fiscal year 2018 • EIN 75-2395375

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2018

Organization ProfileN/A
P O Box 373Floydada, TX 79235

(806) 983-3004

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-10.0%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$814,835

Up $21,018 (+2.6%) from 2017

Net Assets

Up

$814,828

Up $21,011 (+2.6%) from 2017

Liabilities

Up

$7

Up $7 from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Down

$489,957

Down $54,300 (-10.0%) from 2017

Expenses

Up

$468,946

Up $32,387 (+7.4%) from 2017

Net Income

Down

$21,011

Down $86,687 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $559,019Liabilities 2011: $0Net Assets 2011: $559,0192011Assets 2012: $590,110Liabilities 2012: $0Net Assets 2012: $590,1102012Assets 2013: $615,135Liabilities 2013: $0Net Assets 2013: $615,1352013Assets 2014: $625,718Liabilities 2014: $0Net Assets 2014: $625,7182014Assets 2015: $645,486Liabilities 2015: $0Net Assets 2015: $645,4862015Assets 2016: $686,142Liabilities 2016: $23Net Assets 2016: $686,1192016Assets 2017: $793,817Liabilities 2017: $0Net Assets 2017: $793,8172017Assets 2018: $814,835Liabilities 2018: $7Net Assets 2018: $814,8282018Assets 2019: $1,065,791Liabilities 2019: $27Net Assets 2019: $1,065,7642019Assets 2020: $1,155,241Liabilities 2020: $5Net Assets 2020: $1,155,2362020Assets 2021: $1,200,093Liabilities 2021: $10Net Assets 2021: $1,200,0832021Assets 2022: $1,499,578Liabilities 2022: $5Net Assets 2022: $1,499,5732022Assets 2023: $1,486,647Liabilities 2023: $13Net Assets 2023: $1,486,6342023Assets 2024: $1,518,566Liabilities 2024: $13Net Assets 2024: $1,518,5532024

Highlighted filing

2018

Assets$814,835
Liabilities$7
Net Assets$814,828
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $413,084Expenses 2011: $385,025Net Income 2011: $28,0592011Revenue 2012: $399,162Expenses 2012: $368,071Net Income 2012: $31,0912012Revenue 2013: $399,285Expenses 2013: $374,260Net Income 2013: $25,0252013Revenue 2014: $466,894Expenses 2014: $391,963Net Income 2014: $74,9312014Revenue 2015: $430,852Expenses 2015: $411,084Net Income 2015: $19,7682015Revenue 2016: $459,745Expenses 2016: $419,112Net Income 2016: $40,6332016Revenue 2017: $544,257Expenses 2017: $436,559Net Income 2017: $107,6982017Revenue 2018: $489,957Expenses 2018: $468,946Net Income 2018: $21,0112018Revenue 2019: $788,297Expenses 2019: $537,404Net Income 2019: $250,8932019Revenue 2020: $601,805Expenses 2020: $512,333Net Income 2020: $89,4722020Revenue 2021: $619,790Expenses 2021: $574,943Net Income 2021: $44,8472021Revenue 2022: $928,912Expenses 2022: $629,422Net Income 2022: $299,4902022Revenue 2023: $692,319Expenses 2023: $705,258Net Income 2023: -$12,9392023Revenue 2024: $668,480Expenses 2024: $636,561Net Income 2024: $31,9192024

Highlighted filing

2018

Revenue$489,957
Expenses$468,946
Net Income$21,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2018
Return Version
2017v2.3
Gross Receipts
$489,957
Mission and Program Overview

Mission

AMBULANCE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$793,817$814,828▲ $21,011
Land, Buildings, and Equipment, Net$635,250$689,326▲ $54,076
Savings and Temporary Cash Investments$97,992$98,626▲ $634
Cash and Non-Interest-Bearing Accounts$60,575$26,883▼ $33,692
Total Assets$793,817$814,835▲ $21,018
Liabilities
Accounts Payable and Accrued Expenses-$7-
Total Liabilities$0$7▲ $7
Net Assets / Fund Balance
Total Net Assets Fund Balance$793,817$814,828▲ $21,011
Total Liabilities and Net Assets / Fund Balance$793,817$814,835▲ $21,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$508,977-$508,977
Buildings$180,349-$180,349
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brianne GlasscockPresident
Craig DuboisDirector
Denice PayneDirector
Taylor SueDirector
Matthew RainwaterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$323,227
Program Service Revenue
$160,465
Investment Income
$802
Other Revenue
$5,463
All Other Contributions
$11,040
Change in Net Assets
$21,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,957
Total Revenue per Audited Statements
$489,957
Total Revenue per Form 990
$489,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,480
Other Expenses$99,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,605--$239,605
Current Officers, Directors, Trustees, and Key Employees$46,807$26,329-$73,136
Other Employee Benefits$32,634--$32,634
Payroll Taxes$22,091$2,014-$24,105
Insurance$15,713--$15,713
Occupancy$14,996--$14,996
Other Expenses$8,731--$8,731
Office Expenses$3,963--$3,963
Fees for Services Accounting$950--$950
Advertising$110--$110
All Other Expenses$70--$70
Total Functional Expenses$440,603$28,343$0$468,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,946
Total Expenses per Audited Statements$468,946
Total Expenses per Form 990$468,946
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorInsurance CommissionNo$500
-DirectorMedical SuppliesNo$242
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 provided to board members for review.”

Form 990, Page 6, Part VI, Line 15A

“Board consults clinics and hospitals in surrounding areas for comparability data, as well as using industry standards.”

Form 990, Page 6, Part VI, Line 15B

“Board consults clinics and hospitals in surrounding areas for comparability data, as well as using industry standards.”

Form 990, Page 6, Part VI, Line 19

“All monthlly board meetings are open to the public where financial statements are available.”

Filing and Contact Details

Filer

Filer Name
Floydada Emergency Medical Services
EIN
75-2395375
Phone
8069833004
Address
P O BOX 373, FLOYDADA, TX 79235

Signing Officer

Name
Brianne Glasscock
Title
President
Phone
8069833004
Signed
2018-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianne Glasscock
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Jones Pendergast & Chappell Llp
Address
PO BOX 98, FLOYDADA, TX 79235
Preparer
Darla Chappell
Phone
8069833700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“470 ambulance runs were provided for the city of floydada, floyd county & the surrounding area. Ems personnell participated in health fairs, blood drives and flu shot immunization clinics.”

Raw XML Appendix395 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/EOYAmt07
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AMBULANCE SERVICE
IRS990/AdvertisingGrp/ProgramServicesAmt0110
IRS990/AdvertisingGrp/TotalAmt0110
IRS990/AllOtherContributionsAmt011040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070
IRS990/AllOtherExpensesGrp/TotalAmt070
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ABBY BATTEY
IRS990/BooksInCareOfDetail/PhoneNum08069833004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 N MAIN
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0109 N MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLOYDADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079235
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt060575
IRS990/CashNonInterestBearingGrp/EOYAmt026883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026329
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046807
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073136
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0802
IRS990/CYOtherExpensesAmt099466
IRS990/CYOtherRevenueAmt05463
IRS990/CYProgramServiceRevenueAmt0160465
IRS990/CYRevenuesLessExpensesAmt021011
IRS990/CYSalariesCompEmpBnftPaidAmt0369480
IRS990/CYTotalExpensesAmt0468946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489957
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0470 AMBULANCE RUNS WERE PROVIDED FOR THE CITY OF FLOYDADA, FLOYD COUNTY & THE SURROUNDING AREA. EMS PERSONNELL PARTICIPATED IN HEALTH FAIRS, BLOOD DRIVES AND FLU SHOT IMMUNIZATION CLINICS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TAYLOR SUE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIANNE GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW RAINWATER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENICE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG DUBOIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0312187
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0489957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015713
IRS990/InsuranceGrp/TotalAmt015713
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0802
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0635250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0689326
IRS990/LandBldgEquipCostOrOtherBssAmt0689326
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMBULANCE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0793817
IRS990/NetAssetsOrFundBalancesEOYAmt0814828
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014996
IRS990/OccupancyGrp/TotalAmt014996
IRS990/OfficeExpensesGrp/ProgramServicesAmt03963
IRS990/OfficeExpensesGrp/TotalAmt03963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032634
IRS990/OtherExpensesGrp/Desc0AMBULANCE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BILLING SERVICES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CERTIFICATION FEES & DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt021674
IRS990/OtherExpensesGrp/ProgramServicesAmt119166
IRS990/OtherExpensesGrp/ProgramServicesAmt214093
IRS990/OtherExpensesGrp/ProgramServicesAmt38731
IRS990/OtherExpensesGrp/TotalAmt021674
IRS990/OtherExpensesGrp/TotalAmt119166
IRS990/OtherExpensesGrp/TotalAmt214093
IRS990/OtherExpensesGrp/TotalAmt38731
IRS990/OtherRevenueMiscGrp/Desc0WORKMAN'S COMP INS DIVIDENDS
IRS990/OtherRevenueMiscGrp/Desc1STERICYCLE CLASS ACTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04898
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1565
IRS990/OtherRevenueTotalAmt05463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239605
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02014
IRS990/PayrollTaxesGrp/ProgramServicesAmt022091
IRS990/PayrollTaxesGrp/TotalAmt024105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIANNE GLASSCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160465
IRS990/ProgSrvcAccomActyOtherGrp/Desc0470 AMBULANCE RUNS WERE PROVIDED FOR THE CITY OF FLOYDADA, FLOYD COUNTY & THE SURROUNDING AREA. EMS PERSONNELL PARTICIPATED IN HEALTH FAIRS, BLOOD DRIVES AND FLU SHOT IMMUNIZATION CLINICS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0440603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02925
IRS990/PYOtherExpensesAmt085624
IRS990/PYOtherRevenueAmt05005
IRS990/PYProgramServiceRevenueAmt0156644
IRS990/PYRevenuesLessExpensesAmt0107698
IRS990/PYSalariesCompEmpBnftPaidAmt0350935
IRS990/PYTotalExpensesAmt0436559
IRS990/PYTotalRevenueAmt0544257
IRS990/ReconcilationRevenueExpnssAmt021011
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0793817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0814828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098626
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKMAN'S COMP INSURANCE DIVIDENDS 16,459
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01603614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt01603614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01603614
IRS990ScheduleA/TotalSupportAmt01621650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180349
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508977
IRS990ScheduleD/ExpensesSubtotalAmt0468946
IRS990ScheduleD/RevenueSubtotalAmt0489957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689326
IRS990ScheduleD/TotalExpensesPerForm990Amt0468946
IRS990ScheduleD/TotalRevenuePerForm990Amt0489957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468946
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PAYNE PHARMACY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GOEN INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0PAYNE PHARMACY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1GOEN INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0242
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEDICAL SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INSURANCE COMMISSION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0470 AMBULANCE RUNS WERE PROVIDED FOR THE CITY OF FLOYDADA, FLOYD COUNTY & THE SURROUNDING AREA. EMS PERSONNELL PARTICIPATED IN HEALTH FAIRS, BLOOD DRIVES AND FLU SHOT IMMUNIZATION CLINICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 PROVIDED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CONSULTS CLINICS AND HOSPITALS IN SURROUNDING AREAS FOR COMPARABILITY DATA, AS WELL AS USING INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD CONSULTS CLINICS AND HOSPITALS IN SURROUNDING AREAS FOR COMPARABILITY DATA, AS WELL AS USING INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MONTHLLY BOARD MEETINGS ARE OPEN TO THE PUBLIC WHERE FINANCIAL STATEMENTS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAPROCK HOSPITAL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CAPROCK HOSPITAL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751245444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TAXG ENTIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0P O BOX 141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FLOYDADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0306000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MONTHLY SUBSIDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAPROCK HOSPITAL DISTRICTFLOYD CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0CAPROCK HOSPITAL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0793817
IRS990/TotalAssetsEOYAmt0814835
IRS990/TotalAssetsGrp/BOYAmt0793817
IRS990/TotalAssetsGrp/EOYAmt0814835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323227
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814828
IRS990/TotalOtherProgSrvcExpenseAmt0440603
IRS990/TotalProgramServiceExpensesAmt0440603
IRS990/TotalProgramServiceRevenueAmt0160465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02683 US HWY 62
IRS990/USAddress/CityNm0FLOYDADA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079235
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANNE GLASSCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08069833004
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYDADA EMERGENCY MEDICAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0752395375
ReturnHeader/Filer/PhoneNum08069833004
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 373
ReturnHeader/Filer/USAddress/CityNm0FLOYDADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F715EEA28CD1E24E739956B736806EBFA1AB2A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086C07DD4EF6BC9CA3D675010504B0E89B369DA3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.185.4.12
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:45:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751842775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES PENDERGAST & CHAPPELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 98
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOYDADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079235
ReturnHeader/PreparerPersonGrp/PhoneNum08069833700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLA CHAPPELL
ReturnHeader/ReturnTs02019-02-12T15:45:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,835
Liabilities
$7
Net assets
$814,828
Revenue
$489,957
Expenses
$468,946
Net income
$21,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.67$0.64$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.69$0.71$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.93$0.63$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.62$0.57$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.60$0.51$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.79$0.54$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.49$0.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.54$0.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.47$0.39$0.07
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.40$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.40$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.41$0.39$0.03