Civic Intelligence

Mercy Ems Inc.

990 • Fiscal year 2016 • EIN 26-0185773

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,194

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$748,731

Up $107,679 (+17%) from 2015

Net Assets

Up

$670,315

Up $126,939 (+23%) from 2015

Liabilities

Down

$78,416

Down $19,260 (-20%) from 2015

Revenue

Up

$1,772,554

Up $70,675 (+4.2%) from 2015

Expenses

Up

$1,645,615

Up $44,473 (+2.8%) from 2015

Net Income

Up

$126,939

Up $26,202 (+26%) from 2015

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

2016

Assets$748,731
Liabilities$78,416
Net Assets$670,315

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

2016

Revenue$1,772,554
Expenses$1,645,615
Net Income$126,939
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,772,554
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
Savings and Temporary Cash Investments$120,386$213,473▲ $93,087
Land, Buildings, and Equipment, Net$149,688$187,211▲ $37,523
Accounts Receivable$207,378$177,437▼ $29,941
Prepaid Expenses and Deferred Charges$135,002$119,995▼ $15,007
Cash and Non-Interest-Bearing Accounts$28,548$50,572▲ $22,024
Intangible Assets$50$43▼ $7
Rtn Earn Endowment Incm Other Fnds$-366,624$-239,685▲ $126,939
Total Assets$641,052$748,731▲ $107,679
Liabilities
Accounts Payable and Accrued Expenses$97,676$78,416▼ $19,260
Total Liabilities$97,676$78,416▼ $19,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,376$670,315▲ $126,939
Total Liabilities and Net Assets / Fund Balance$641,052$748,731▲ $107,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,444$419,971$523,415
Buildings$53,767$58,838$112,605
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald PrimeauCEOFT$86,419$25,775$112,194

Board Members and Trustees

NameTitle
Mary Beth Hines DoPresident
Chuck NelsonDirector
David Gilbert MdDirector
Jerry Luoma MdDirector
Tara Robinette MdDirector
Tina TeslukDirector
Jeff LangSecretary
Mike HauswirthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,772,136
Investment Income
$418
Other Revenue
$0
Change in Net Assets
$126,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,554
Total Revenue per Audited Statements
$1,772,554
Total Revenue per Form 990
$1,772,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,642
Other Expenses$565,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,048$113,314-$722,362
Other Employee Benefits$110,805$47,497-$158,302
Travel$96,518$1,067-$97,585
Current Officers, Directors, Trustees, and Key Employees$46,460$46,459-$92,919
Payroll Taxes$53,756$12,478-$66,234
Fees for Services Other-$64,259-$64,259
Pension Plan Contributions$27,791$12,034-$39,825
Insurance$29,466--$29,466
Depreciation Depletion-$28,620-$28,620
Occupancy$9,575$18,892-$28,467
Fees for Services Accounting-$12,943-$12,943
All Other Expenses$5,697$2,903-$8,600
Office Expenses-$8,372-$8,372
Other Expenses$5,153$15,433-$5,153
Advertising-$1,515-$1,515
Total Functional Expenses$1,038,828$606,787$0$1,645,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,645,615
Total Expenses per Audited Statements$1,645,615
Total Expenses per Form 990$1,645,615
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
CEO
Phone
9064820932
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Primeau
Formed
2007
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
34

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Kristine P Berhow CPA
Phone
9067863111
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-366624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-239685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01772136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01699390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01624263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01645776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01431151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08172716
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0636
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01701750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01625513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01646656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01432101
IRS990ScheduleA/Total509Grp/TotalAmt08178156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01772554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01701879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01625618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01647169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01432737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08179957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112605
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523415
IRS990ScheduleD/ExpensesSubtotalAmt01645615
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/RevenueSubtotalAmt01772554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187211
IRS990ScheduleD/TotalExpensesPerForm990Amt01645615
IRS990ScheduleD/TotalRevenuePerForm990Amt01772554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01772554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01645615
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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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MEMBER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 CAMPUS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1205 OSCEOLA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HANCOCK
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02761
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16057
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PORTAGE HEALTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ASPIRUS KEWEENAW HOSPITAL
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641052
IRS990/TotalAssetsEOYAmt0748731
IRS990/TotalAssetsGrp/BOYAmt0641052
IRS990/TotalAssetsGrp/EOYAmt0748731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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