Civic Intelligence

Mercy Ems Inc.

990 • Fiscal year 2021 • EIN 26-0185773

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,903

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,422,991

Up $369,271 (+35%) from 2020

Net Assets

Up

$1,329,027

Up $556,090 (+72%) from 2020

Liabilities

Down

$93,964

Down $186,819 (-67%) from 2020

Revenue

Up

$2,448,553

Up $409,111 (+20%) from 2020

Expenses

Up

$1,892,463

Up $31,377 (+1.7%) from 2020

Net Income

Up

$556,090

Up $377,734 (+212%) from 2020

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

2021

Assets$1,422,991
Liabilities$93,964
Net Assets$1,329,027

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

2021

Revenue$2,448,553
Expenses$1,892,463
Net Income$556,090
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$2,449,070
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$262,519$473,065▲ $210,546
Land, Buildings, and Equipment, Net$339,096$450,984▲ $111,888
Rtn Earn Endowment Incm Other Fnds$-137,063$419,027▲ $556,090
Cash and Non-Interest-Bearing Accounts$232,753$344,585▲ $111,832
Savings and Temporary Cash Investments$95,526$110,838▲ $15,312
Prepaid Expenses and Deferred Charges$123,809$43,509▼ $80,300
Intangible Assets$17$10▼ $7
Total Assets$1,053,720$1,422,991▲ $369,271
Liabilities
Other Liabilities$192,200--
Accounts Payable and Accrued Expenses$88,583$93,964▲ $5,381
Total Liabilities$280,783$93,964▼ $186,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$772,937$1,329,027▲ $556,090
Total Liabilities and Net Assets / Fund Balance$1,053,720$1,422,991▲ $369,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382,942$426,468$809,410
Buildings$38,042$101,521$139,563
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BobergCEOFT$73,727$23,176$96,903

Board Members and Trustees

NameTitle
Tara Robinette MdPresident
Bryan Judge MdDirector
Darcy DonnelyDirector
Kevin KeranenDirector
Matt KrauseDirector
Ryan HeinonenDirector
Chad RoweSecretary
Hugh DepaulisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,130
Program Service Revenue
$2,155,689
Investment Income
$3,124
Other Revenue
$1,610
All Other Contributions
$38,598
Change in Net Assets
$556,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,225,943
Other Expenses$666,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,711$126,185-$876,896
Other Employee Benefits$164,881$1,049-$165,930
Travel$114,575$4,103-$118,678
Depreciation Depletion$63,888$9,018-$72,906
Payroll Taxes$58,234$12,766-$71,000
Current Officers, Directors, Trustees, and Key Employees$34,978$34,978-$69,956
Fees for Services Other$6,614$62,916-$69,530
Pension Plan Contributions$34,176$7,985-$42,161
Insurance$34,912--$34,912
Occupancy-$20,729-$20,729
All Other Expenses$7,721$1,936-$9,657
Fees for Services Accounting-$9,076-$9,076
Other Expenses$7,841$6,773-$6,773
Office Expenses-$4,596-$4,596
Advertising-$734-$734
Interest$114--$114
Total Functional Expenses$1,322,382$570,081$0$1,892,463
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 35% controlled entity
No
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Boberg
Formed
2007
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
41

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Kristine P Berhow CPA
Phone
9067863111
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426468
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PORTAGE HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASPIRUS KEWEENAW HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381443361
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PORTAGE HEALTH INC

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