Civic Intelligence

Mercy Ems Inc.

990 • Fiscal year 2015 • EIN 26-0185773

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

23298 Airpark BlvdCalumet, MI 49913

(906) 482-0932

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,501

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.5%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$641,052

Up $55,606 (+9.5%) from 2014

Net Assets

Up

$543,376

Up $100,737 (+23%) from 2014

Liabilities

Down

$97,676

Down $45,131 (-32%) from 2014

Revenue

Up

$1,701,879

Up $76,261 (+4.7%) from 2014

Expenses

Down

$1,601,142

Down $60,904 (-3.7%) from 2014

Net Income

Up

$100,737

Up $137,165 (+377%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $704,177Liabilities 2010: $87,233Net Assets 2010: $616,9442010Assets 2012: $602,749Liabilities 2012: $97,291Net Assets 2012: $505,4582012Assets 2013: $598,877Liabilities 2013: $119,810Net Assets 2013: $479,0672013Assets 2014: $585,446Liabilities 2014: $142,807Net Assets 2014: $442,6392014Assets 2015: $641,052Liabilities 2015: $97,676Net Assets 2015: $543,3762015Assets 2016: $748,731Liabilities 2016: $78,416Net Assets 2016: $670,3152016Assets 2017: $859,958Liabilities 2017: $82,353Net Assets 2017: $777,6052017Assets 2018: $809,299Liabilities 2018: $101,411Net Assets 2018: $707,8882018Assets 2019: $686,098Liabilities 2019: $91,518Net Assets 2019: $594,5802019Assets 2020: $1,053,720Liabilities 2020: $280,783Net Assets 2020: $772,9372020Assets 2021: $1,422,991Liabilities 2021: $93,964Net Assets 2021: $1,329,0272021Assets 2022: $2,105,356Liabilities 2022: $100,258Net Assets 2022: $2,005,0982022Assets 2023: $2,421,687Liabilities 2023: $93,863Net Assets 2023: $2,327,8242023Assets 2024: $2,571,269Liabilities 2024: $121,922Net Assets 2024: $2,449,3472024Assets 2025: $2,792,470Liabilities 2025: $127,344Net Assets 2025: $2,665,1262025

Highlighted filing

2015

Assets$641,052
Liabilities$97,676
Net Assets$543,376

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,456,0252010Expenses 2012: $1,563,5172012Expenses 2013: $1,673,2302013Revenue 2014: $1,625,618Expenses 2014: $1,662,046Net Income 2014: -$36,4282014Revenue 2015: $1,701,879Expenses 2015: $1,601,142Net Income 2015: $100,7372015Revenue 2016: $1,772,554Expenses 2016: $1,645,615Net Income 2016: $126,9392016Revenue 2017: $1,820,798Expenses 2017: $1,713,508Net Income 2017: $107,2902017Revenue 2018: $1,719,196Expenses 2018: $1,788,913Net Income 2018: -$69,7172018Revenue 2019: $1,741,543Expenses 2019: $1,854,851Net Income 2019: -$113,3082019Revenue 2020: $2,039,442Expenses 2020: $1,861,086Net Income 2020: $178,3562020Revenue 2021: $2,448,553Expenses 2021: $1,892,463Net Income 2021: $556,0902021Revenue 2022: $2,646,673Expenses 2022: $1,970,602Net Income 2022: $676,0712022Revenue 2023: $2,288,132Expenses 2023: $1,965,406Net Income 2023: $322,7262023Revenue 2024: $2,207,120Expenses 2024: $2,085,597Net Income 2024: $121,5232024Revenue 2025: $2,570,998Expenses 2025: $2,355,219Net Income 2025: $215,7792025

Highlighted filing

2015

Revenue$1,701,879
Expenses$1,601,142
Net Income$100,737
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,701,879
Mission and Program Overview

Mission

Provide Emergency Medical Care/Ambulance Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$910,000$910,000→ $0
Accounts Receivable$201,078$207,378▲ $6,300
Land, Buildings, and Equipment, Net$177,833$149,688▼ $28,145
Prepaid Expenses and Deferred Charges$150,069$135,002▼ $15,067
Savings and Temporary Cash Investments$28,843$120,386▲ $91,543
Cash and Non-Interest-Bearing Accounts$27,407$28,548▲ $1,141
Other Notes and Loans Receivable, Net$159--
Intangible Assets$57$50▼ $7
Rtn Earn Endowment Incm Other Fnds$-467,361$-366,624▲ $100,737
Total Assets$585,446$641,052▲ $55,606
Liabilities
Accounts Payable and Accrued Expenses$105,307$97,676▼ $7,631
Other Liabilities$37,500--
Total Liabilities$142,807$97,676▼ $45,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,639$543,376▲ $100,737
Total Liabilities and Net Assets / Fund Balance$585,446$641,052▲ $55,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,414$398,865$457,279
Buildings$61,274$51,331$112,605
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald PrimeauPresident/ceFT$82,849$37,652$120,501

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,685,816
Investment Income
$129
Other Revenue
$15,934
Change in Net Assets
$100,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,693
Revenue Not Reported on Financial Statements
$4,186
Other Revenue Adjustments
$4,186
Total Revenue per Audited Statements
$1,697,693
Total Revenue per Form 990
$1,701,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,706
Other Expenses$624,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,706$33,721-$674,427
Other Employee Benefits$113,667$5,982-$119,649
Current Officers, Directors, Trustees, and Key Employees$41,425$41,424-$82,849
Payroll Taxes$59,407$3,127-$62,534
Office Expenses$54,094$1,060-$55,154
Insurance$54,967--$54,967
Other Expenses$41,187--$41,187
All Other Expenses$34,422$4,383-$38,805
Pension Plan Contributions$35,385$1,862-$37,247
Depreciation Depletion$30,622--$30,622
Occupancy$26,939--$26,939
Fees for Services Accounting-$12,688-$12,688
Fees for Services Other$12,426--$12,426
Travel$2,934--$2,934
Advertising$2,217--$2,217
Total Functional Expenses$1,496,895$104,247$0$1,601,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,601,142
Expenses per Audited Statements$1,596,956
Total Expenses per Audited Statements$1,596,956
Expenses Not Reported on Financial Statements$4,186
Other Expense Adjustments$4,186
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

President/ceo reviews before signing the electronic filing authorization.

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

Employment contract entered into with the ceo. Ceo is reviewed by the board.

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

No other officers or key employees paid.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mercy Ems Inc
EIN
26-0185773
Phone
9064820932
Address
23298 AIRPARK BLVD, CALUMET, MI 49913

Signing Officer

Name
Gerald Primeau
Title
President/CEO
Phone
9064820932
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Primeau
Formed
2007
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
7

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Kristine P Berhow CPA
Phone
9067863111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Refunds netted against revenue on f/s -4,186 refunds netted against gross revenue for f/s 4,186

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Refunds netted against revenue on f/s 4,186

Schedule D, Page 4, Part XII, Line 4B

Refunds netted against gross revenue for f/s 4,186

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120386
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01645776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01431151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01562638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07963218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02360
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01625513
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt051331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112605
IRS990ScheduleD/EquipmentGrp/BookValueAmt058414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457279
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04186
IRS990ScheduleD/ExpensesSubtotalAmt01596956
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesNotIncludedAmt04186
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04186
IRS990ScheduleD/RevenueSubtotalAmt01697693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUNDS NETTED AGAINST REVENUE ON F/S 4,186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REFUNDS NETTED AGAINST GROSS REVENUE FOR F/S 4,186
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt01601142
IRS990ScheduleD/TotalRevenuePerForm990Amt01701879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01697693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01596956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT/CEO REVIEWS BEFORE SIGNING THE ELECTRONIC FILING AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYMENT CONTRACT ENTERED INTO WITH THE CEO. CEO IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER OFFICERS OR KEY EMPLOYEES PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUNDS NETTED AGAINST REVENUE ON F/S -4,186 REFUNDS NETTED AGAINST GROSS REVENUE FOR F/S 4,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PORTAGE HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASPIRUS KEWEENAW HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381443361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MEMBER
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 CAMPUS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1205 OSCEOLA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HANCOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAURIUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd149913
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02221
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15569
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PORTAGE HEALTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ASPIRUS KEWEENAW HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585446
IRS990/TotalAssetsEOYAmt0641052

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.13$2.67$2.57$2.36$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.12$2.45$2.21$2.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.09$2.33$2.29$1.97$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.01$2.65$1.97$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$2.45$1.89$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.77$2.04$1.86$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.59$1.74$1.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.72$1.79$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.82$1.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$1.77$1.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.70$1.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.44$1.63$1.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.51$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.09$0.62$1.46