Civic Intelligence

Mercy Ems Inc.

990 • Fiscal year 2019 • EIN 26-0185773

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,863

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$686,098

Down $123,201 (-15%) from 2018

Net Assets

Down

$594,580

Down $113,308 (-16%) from 2018

Liabilities

Down

$91,518

Down $9,893 (-9.8%) from 2018

Revenue

Up

$1,741,543

Up $22,347 (+1.3%) from 2018

Expenses

Up

$1,854,851

Up $65,938 (+3.7%) from 2018

Net Income

Down

-$113,308

Down $43,591 (-63%) from 2018

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

2019

Assets$686,098
Liabilities$91,518
Net Assets$594,580

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

2019

Revenue$1,741,543
Expenses$1,854,851
Net Income-$113,308
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,741,543
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
Land, Buildings, and Equipment, Net$285,340$395,923▲ $110,583
Accounts Receivable$190,565$201,638▲ $11,073
Prepaid Expenses and Deferred Charges$155,822$70,734▼ $85,088
Cash and Non-Interest-Bearing Accounts$45,721$13,131▼ $32,590
Savings and Temporary Cash Investments$131,821$4,649▼ $127,172
Intangible Assets$30$23▼ $7
Rtn Earn Endowment Incm Other Fnds$-202,112$-315,420▼ $113,308
Total Assets$809,299$686,098▼ $123,201
Liabilities
Accounts Payable and Accrued Expenses$101,411$91,518▼ $9,893
Total Liabilities$101,411$91,518▼ $9,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$707,888$594,580▼ $113,308
Total Liabilities and Net Assets / Fund Balance$809,299$686,098▼ $123,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$323,637$332,643$656,280
Buildings$42,286$82,919$125,205
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald PrimeauFormer CEOFT$94,940$34,923$129,863

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$130
Program Service Revenue
$1,741,370
Investment Income
$43
Other Revenue
$0
All Other Contributions
$130
Change in Net Assets
$-113,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,741,543
Total Revenue per Audited Statements
$1,741,543
Total Revenue per Form 990
$1,741,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,215,662
Other Expenses$639,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,966$124,716-$866,682
Other Employee Benefits$79,157$57,478-$136,635
Travel$123,134$1,261-$124,395
Current Officers, Directors, Trustees, and Key Employees$47,991$47,991-$95,982
Payroll Taxes$64,011$14,031-$78,042
Depreciation Depletion$60,919$9,287-$70,206
Fees for Services Other$10,353$52,881-$63,234
Insurance$45,763--$45,763
Pension Plan Contributions$31,063$7,258-$38,321
Occupancy$150$26,403-$26,553
Fees for Services Accounting-$13,569-$13,569
All Other Expenses$3,730$7,106-$10,836
Office Expenses-$8,598-$8,598
Other Expenses$7,213$214,041-$7,213
Advertising-$1,290-$1,290
Interest$590--$590
Total Functional Expenses$1,268,941$585,910$0$1,854,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,854,851
Total Expenses per Audited Statements$1,854,851
Total Expenses per Form 990$1,854,851
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
Patrick Boberg
Title
CEO
Phone
9064820932
Signed
2020-05-13
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
49

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/SavingsAndTempCashInvstGrp/EOYAmt04649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01818658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01772136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01699390
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02360
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01820158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01772136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01701750
IRS990ScheduleA/Total509Grp/TotalAmt08753742
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01719196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01820798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01772554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01701879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08755970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125205
IRS990ScheduleD/EquipmentGrp/BookValueAmt0323637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656280
IRS990ScheduleD/ExpensesSubtotalAmt01854851
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/RevenueSubtotalAmt01741543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395923
IRS990ScheduleD/TotalExpensesPerForm990Amt01854851
IRS990ScheduleD/TotalRevenuePerForm990Amt01741543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01741543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01854851
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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
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
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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/InvolvedAmt01220
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12980
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
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0809299
IRS990/TotalAssetsEOYAmt0686098
IRS990/TotalAssetsGrp/BOYAmt0809299
IRS990/TotalAssetsGrp/EOYAmt0686098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130
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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