EMS INC

EIN: 550687667 501(c)(3)

ELKINS, WV

Total Revenue
$8,912,650
Total Expenses
$8,804,569
Total Assets
$8,290,658
Net Assets
$4,484,737
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
WV
Principal Officer
LAURA HAWKINS
Tax Period
2023-07-01 to 2024-06-30

EMS INC, founded in 1987, is a community nonprofit that reported $8.9M in total revenue in fiscal year 2023.

Mission

EMS, INC. dba ELKINS MOUNTAIN SCHOOL OPERATES RESIDENTIAL BEHAVIOR HEALTH CENTERS FOR ADOLESCENT MALES AGES 13-18 UNDER A CONTRACT WITH THE STATE OF WV. EMS, INC. PROVIDES FOOD, CLOTHING, SHELTER, FACILITIES FOR EDUCATION, BEHAVIOR AND GENERAL HEALTH SERVICES.

Program Service Accomplishments

Program 1
Expenses: $7,262,698 Revenue: $8,750,135

Elkins Mountain Schools, Inc. provides residential behavioral health treatment services for adolescent males. The agency operates two residential programs, a 44 bed Main Campus program provides Level...

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Elkins Mountain Schools, Inc. provides residential behavioral health treatment services for adolescent males. The agency operates two residential programs, a 44 bed Main Campus program provides Level III services and a 15 bed Oak Ridge program provides Level II services. The males served in each facility reside there on a 24/7 basis and are receiving therapy, supportive counseling, medication management, counseling, etc. The children in placement are all diagnosed, some dually so, utilizing the DSM diagnoses.Residents are all WV residents, coming from any of the 55 counties of the state. These children are placed in the custody of the West Virginia Department of Human Resources by their home Circuit Courts. Residents remain in treatment on the facility grounds an average of 9 months in the Level III program and 5 months in the Level II program. Additionally, Elkins Mountain Schools, via a contract with the West Virginia Department of Health and Human Services, provides Youth Services to at-risk children residing in their own homes or foster care.

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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 (2023)

Revenue Breakdown

Contributions & Grants $162,345
Program Service Revenue $8,750,135
Investment Income $170
Other Revenue $0
TOTAL REVENUE $8,912,650

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,043,417
Fundraising Expenses $0
Program Expenses $7,262,698
Other Expenses $1,761,152
TOTAL EXPENSES $8,804,569

Year-over-Year Comparison

2023 2022 Change
Revenue $8,912,650 $9,116,501 0.0%
Expenses $8,804,569 $8,325,030 +0.1%
Net Income $108,081 $791,471 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
139
Volunteers
6

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
7
$378,608
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA HAWKINS CEO 40.00
Officer
$139,801 $0 $139,801
PAMELA CHANNELL CFO 40.00
Officer
$127,747 $0 $127,747
ROGER ROBINSON COO 40.00
Officer
$111,060 $0 $111,060
LARRY PNAKOVICH BOARD MEMBER 1.00
Director
$0 $0 $0
BILL HARTMAN BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ALICE MILNES VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JIMMY HAMMOND PRESIDENT 1.00
Officer Director
$0 $0 $0
REBECCA SCHOONOVER TREASURER 1.00
Officer Director
$0 $0 $0
PEGGY JOHNSON SECRETARY 1.00
Officer Director
$0 $0 $0
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
2025 No data No data No data No data
2024 $8,912,650 $8,804,569 $8,290,658 $108,081
2023 $9,116,501 $8,325,030 $8,469,380 $791,471
2022 $7,575,424 $6,865,593 $4,139,660 $709,831
2021 $7,384,194 $6,366,238 $3,469,510 $1,017,956
2020 $6,443,066 $7,438,644 $3,510,774 $-995,578
2019 $7,178,896 $7,278,258 $3,482,767 $-99,362
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