EDEN EMS INC

EIN: 383807032 501(c)(3)

EDEN, TX

Total Revenue
$755,708
Total Expenses
$821,899
Total Assets
$152,245
Net Assets
$107,925
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TX
Principal Officer
TOMMY J WRIGHT
Phone
3258695507
Tax Period
2018-01-01 to 2018-12-31

EDEN EMS INC, founded in 2010, is a small nonprofit that reported $756K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year.

Mission

OUR MISSION, IN FULFILLING OUR LEGACY, IS TO PROVIDE THE FOLLOWING SERVICES AND GOODS FOR THE COUNCHO COUNTY HOSPITAL DISTRICT, MENARD COUNTY HOSPITAL DISTRCT, AND SUCH OTHER GOVERNMENTAL HOSPITAL OR EMERGENCY DISTRICTS AS THE BOARD OF DIRECTORS OF THE CORPORATION SHALL DETERMINE: PRE-HOSPITAL CARE AT BASIC LIFE SUPPORT LEVEL WITH MOBILE INTENSIVE CARE UNITS AND/OR EMERGENCY AMBULANCES; DISPATCH OF AND PROMPT RESPONSE OF AMBULANCES TO EMERGENCY INCIDENTS; TRAINING, EDUCATION AND CERTIFICATION OF PERSONNEL REQUIRED TO PROVIDE QUALITY HEALTH CARE AT EMERGENCY SCENES; PROVIDE PRE-HOSPITAL TREATMENT AND TRAUMA AND SERIOUS ILLNESS; AND PROVIDE SCHEDULED TRANSFERS AND TRANSPORTATION BY AMBULANCES FOR PATIENTS REQUIRING SAME IN A NON-EMERGENCY SITUATION.

Program Service Accomplishments

Program 1
Expenses: $821,899 Revenue: $755,496

EDEN EMS INC. PROVIDES EMERGENCY MEDICAL SERVICES TO THE COMMUNITY OF EDEN AND CONCHO COUNTY. EDEN EMS INC. CONTINUES TO WORK WITH THE COMMUNITY BY PROVIDING EMERGENCY MEDICAL SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $755,496
Investment Income $212
Other Revenue $0
TOTAL REVENUE $755,708

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $618,874
Fundraising Expenses $0
Program Expenses $821,899
Other Expenses $202,025
TOTAL EXPENSES $821,899

Year-over-Year Comparison

2018 2017 Change
Revenue $755,708 $869,862 -0.1%
Expenses $821,899 $787,660 +0.0%
Net Income $-66,191 $82,202 -1.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
1
Independent Members
1
Employees
29
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$188,100
Total Directors
3
$188,100
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOMMY J WRIGHT PRESIDENT,CEO 40.00
Officer Director
$77,800 $0 $77,800
RICHARD D THOMAS VICE PRESIDENT 40.00
Officer Director
$93,300 $0 $93,300
PATRICIA THOMAS SECRETARY, TREASURER 15.00
Officer Director
$17,000 $0 $17,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $755,708 $821,899 $152,245 $-66,191
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