Civic Intelligence

Granbury Hood County Emergency Medical Services Inc.

990 • Fiscal year 2019 • EIN 75-2970180

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileN/A
2200 Commercial LaneGranbury, TX 76048

(817) 279-1408

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$128,739

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,845,367

Up $493,874 (+21%) from 2018

Net Assets

Up

$2,514,518

Up $304,660 (+14%) from 2018

Liabilities

Up

$330,849

Up $189,214 (+134%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$2,880,487

Up $101,437 (+3.7%) from 2018

Expenses

Up

$2,575,827

Up $12,910 (+0.5%) from 2018

Net Income

Up

$304,660

Up $88,527 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $380,961Liabilities 2010: $326,847Net Assets 2010: $54,1142010Assets 2011: $392,566Liabilities 2011: $605,193Net Assets 2011: -$212,6272011Assets 2012: $515,874Liabilities 2012: $864,410Net Assets 2012: -$348,5362012Assets 2013: $545,880Liabilities 2013: $1,133,408Net Assets 2013: -$587,5282013Assets 2014: $939,194Liabilities 2014: $902,996Net Assets 2014: $36,1982014Assets 2015: $1,234,632Liabilities 2015: $74,766Net Assets 2015: $1,159,8662015Assets 2016: $1,561,949Liabilities 2016: $97,895Net Assets 2016: $1,464,0542016Assets 2017: $2,065,329Liabilities 2017: $71,604Net Assets 2017: $1,993,7252017Assets 2018: $2,351,493Liabilities 2018: $141,635Net Assets 2018: $2,209,8582018Assets 2019: $2,845,367Liabilities 2019: $330,849Net Assets 2019: $2,514,5182019Assets 2020: $3,156,057Liabilities 2020: $313,467Net Assets 2020: $2,842,5902020Assets 2021: $3,894,623Liabilities 2021: $871,782Net Assets 2021: $3,022,8412021Assets 2022: $4,755,599Liabilities 2022: $1,422,022Net Assets 2022: $3,333,5772022Assets 2023: $4,805,459Liabilities 2023: $1,146,808Net Assets 2023: $3,658,6512023

Highlighted filing

2019

Assets$2,845,367
Liabilities$330,849
Net Assets$2,514,518
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,715,1682010Expenses 2011: $2,100,1152011Expenses 2012: $2,253,0952012Revenue 2013: $1,907,175Expenses 2013: $2,146,167Net Income 2013: -$238,9922013Revenue 2014: $2,550,058Expenses 2014: $1,926,332Net Income 2014: $623,7262014Revenue 2015: $3,032,727Expenses 2015: $1,909,059Net Income 2015: $1,123,6682015Revenue 2016: $2,383,591Expenses 2016: $2,079,403Net Income 2016: $304,1882016Revenue 2017: $2,864,828Expenses 2017: $2,335,157Net Income 2017: $529,6712017Revenue 2018: $2,779,050Expenses 2018: $2,562,917Net Income 2018: $216,1332018Revenue 2019: $2,880,487Expenses 2019: $2,575,827Net Income 2019: $304,6602019Revenue 2020: $3,482,459Expenses 2020: $2,917,278Net Income 2020: $565,1812020Revenue 2021: $3,580,668Expenses 2021: $3,400,417Net Income 2021: $180,2512021Revenue 2022: $4,415,728Expenses 2022: $4,104,992Net Income 2022: $310,7362022Revenue 2023: $4,454,408Expenses 2023: $4,129,334Net Income 2023: $325,0742023

Highlighted filing

2019

Revenue$2,880,487
Expenses$2,575,827
Net Income$304,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$2,880,487
Mission and Program Overview

Mission

To provide care and treatment for persons in granbury and hood county who need emergency medical services without regard to age, sex, race, color, religion, national origin or economic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,207,858$2,512,518▲ $304,660
Land, Buildings, and Equipment, Net$469,438$1,571,383▲ $1,101,945
Cash and Non-Interest-Bearing Accounts$676,457$660,051▼ $16,406
Accounts Receivable$130,322$319,829▲ $189,507
Savings and Temporary Cash Investments-$293,013-
Cap Stk Tr Prin Current Funds$2,000$2,000→ $0
Total Assets$2,351,493$2,845,367▲ $493,874
Other Assets Total$1,075,276$1,091▼ $1,074,185
Liabilities
Accounts Payable and Accrued Expenses$141,635$168,150▲ $26,515
Unsecured Notes Loans Payable-$162,699-
Total Liabilities$141,635$330,849▲ $189,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,209,858$2,514,518▲ $304,660
Total Liabilities and Net Assets / Fund Balance$2,351,493$2,845,367▲ $493,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,571,383$1,084,901$2,656,284
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky ReevesExecutive DiFT$128,739$128,739
Ashley KieslingInterim SecrFT$38,889$38,889
Dr Sharon MaloneMedical Dire-$24,000$24,000

Board Members and Trustees

NameTitle
Diane PolinoPresident
David OrcuttEx Officio M
Danny TuggleMember
Martha HeadrickMember
Matt HutsellMember
Scott WhittingtonTreasurer
Toni BelewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,537
Program Service Revenue
$2,870,011
Investment Income
$4,939
Other Revenue
$0
All Other Contributions
$5,537
Change in Net Assets
$304,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,880,487
Total Revenue per Audited Statements
$2,880,487
Total Revenue per Form 990
$2,880,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,523,140
Other Expenses$1,052,687
Total Fundraising Expense$13,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,501$61,876-$1,063,377
Depreciation Depletion$252,389--$252,389
Current Officers, Directors, Trustees, and Key Employees$24,000$167,628-$191,628
Other Employee Benefits$142,185$32,581-$174,766
Occupancy$34,492$88,782-$123,274
Payroll Taxes$75,962$17,407-$93,369
Fees for Services Other$73,752$8,863-$82,615
Advertising-$379$13,465$13,844
Fees for Services Accounting-$9,400-$9,400
Other Expenses$4,938$4,973-$4,938
All Other Expenses$555$3,748-$4,303
Office Expenses-$3,106-$3,106
Interest-$2,371-$2,371
Total Functional Expenses$2,084,767$477,595$13,465$2,575,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,575,827
Total Expenses per Audited Statements$2,575,827
Total Expenses per Form 990$2,575,827
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The tax return is prepared by the cpa firm using the audited financial statements. The return ties to the audit, which is presented and approved by the governing board.”

Form 990, Page 6, Part VI, Line 19

“Available upon request to the officers or executive director.”

Filing and Contact Details

Filer

Filer Name
Granbury Hood County Emergency
EIN
75-2970180
Phone
8172791408
Address
2200 COMMERCIAL LANE, GRANBURY, TX 76048

Signing Officer

Name
Diane Polino
Title
President
Phone
8172491408
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Polino
Formed
2001
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
7
Employees
55

Preparer

Firm
BOUCHER MORGAN & YOUNG CPA'S
Address
1115 WATERS EDGE SUITE 102, GRANBURY, TX 76048
Preparer
Teresa Esman CPA
Phone
2549657321
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03500
IRS990/PYOtherExpensesAmt0891697
IRS990/PYProgramServiceRevenueAmt02525259
IRS990/PYRevenuesLessExpensesAmt0216133
IRS990/PYSalariesCompEmpBnftPaidAmt01671220
IRS990/PYTotalExpensesAmt02562917
IRS990/PYTotalRevenueAmt02779050
IRS990/ReconcilationRevenueExpnssAmt0304660
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02870011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02207858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02512518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293013
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02575827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01571383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01084901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02656284
IRS990ScheduleD/RevenueSubtotalAmt02880487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571383
IRS990ScheduleD/TotalExpensesPerForm990Amt02575827
IRS990ScheduleD/TotalRevenuePerForm990Amt02880487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02880487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02575827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY THE CPA FIRM USING THE AUDITED FINANCIAL STATEMENTS. THE RETURN TIES TO THE AUDIT, WHICH IS PRESENTED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST TO THE OFFICERS OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02351493
IRS990/TotalAssetsEOYAmt02845367
IRS990/TotalAssetsGrp/BOYAmt02351493
IRS990/TotalAssetsGrp/EOYAmt02845367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05537
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0477595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02084767
IRS990/TotalFunctionalExpensesGrp/TotalAmt02575827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141635
IRS990/TotalLiabilitiesEOYAmt0330849
IRS990/TotalLiabilitiesGrp/BOYAmt0141635
IRS990/TotalLiabilitiesGrp/EOYAmt0330849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02209858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02514518
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03545
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03545
IRS990/TotalProgramServiceExpensesAmt02084767
IRS990/TotalProgramServiceRevenueAmt02870011
IRS990/TotalReportableCompFromOrgAmt0191628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02874950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02880487
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02351493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02845367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0162699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01310 PALUXY RD
IRS990/USAddress/CityNm0GRANBURY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076048
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE POLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172491408
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANBURY HOOD COUNTY EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0752970180
ReturnHeader/Filer/PhoneNum08172791408
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 COMMERCIAL LANE
ReturnHeader/Filer/USAddress/CityNm0GRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045E4AD44756EE6FF6C26898000D33FBD04030307
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B26DB69F25BD213332E9F3708FE5D799F127D42B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:14:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 WATERS EDGE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076048
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA ESMAN CPA
ReturnHeader/ReturnTs02020-09-15T13:14:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,845,367
Liabilities
$330,849
Net assets
$2,514,518
Revenue
$2,880,487
Expenses
$2,575,827
Net income
$304,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.81$1.15$3.66$4.45$4.13$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.42$3.33$4.42$4.10$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.87$3.02$3.58$3.40$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.31$2.84$3.48$2.92$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.33$2.51$2.88$2.58$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.14$2.21$2.78$2.56$0.22
2017Summary only. Only limited summary data is available for this year.$2.07$0.07$1.99$2.86$2.34$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.10$1.46$2.38$2.08$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$3.03$1.91$1.12
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.90$0.04$2.55$1.93$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.55$1.13$0.59$1.91$2.15$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.86$0.35$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.61$0.21$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.33$0.05$1.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits