Civic Intelligence

Managed Emergency Surge for Healthcare Inc.

990 • Fiscal year 2018 • EIN 27-1299424

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

1202 W 16th StIndianapolis, IN 46202

(317) 630-7409

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,339

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,281,111

Up $131,331 (+11%) from 2017

Net Assets

Up

$842,555

Up $80,993 (+11%) from 2017

Liabilities

Up

$438,556

Up $50,338 (+13%) from 2017

Revenue

Up

$1,480,111

Up $68,973 (+4.9%) from 2017

Expenses

Down

$1,399,118

Down $46,196 (-3.2%) from 2017

Net Income

Up

$80,993

Up $115,169 (+337%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,157,703Liabilities 2013: $254,485Net Assets 2013: $903,2182013Assets 2014: $1,887,633Liabilities 2014: $530,910Net Assets 2014: $1,356,7232014Assets 2015: $1,461,764Liabilities 2015: $619,585Net Assets 2015: $842,1792015Assets 2016: $1,152,143Liabilities 2016: $356,405Net Assets 2016: $795,7382016Assets 2017: $1,149,780Liabilities 2017: $388,218Net Assets 2017: $761,5622017Assets 2018: $1,281,111Liabilities 2018: $438,556Net Assets 2018: $842,5552018Assets 2019: $1,266,385Liabilities 2019: $638,209Net Assets 2019: $628,1762019Assets 2020: $769,520Liabilities 2020: $125,465Net Assets 2020: $644,0552020Assets 2021: $855,757Liabilities 2021: $332,100Net Assets 2021: $523,6572021Assets 2022: $990,595Liabilities 2022: $372,257Net Assets 2022: $618,3382022Assets 2023: $1,632,024Liabilities 2023: $771,819Net Assets 2023: $860,2052023Assets 2024: $1,436,786Liabilities 2024: $913,440Net Assets 2024: $523,3462024

Highlighted filing

2018

Assets$1,281,111
Liabilities$438,556
Net Assets$842,555

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $934,149Expenses 2013: $621,479Net Income 2013: $312,6702013Revenue 2014: $1,583,894Expenses 2014: $1,130,389Net Income 2014: $453,5052014Revenue 2015: $1,547,058Expenses 2015: $2,061,602Net Income 2015: -$514,5442015Revenue 2016: $1,132,780Expenses 2016: $1,179,221Net Income 2016: -$46,4412016Revenue 2017: $1,411,138Expenses 2017: $1,445,314Net Income 2017: -$34,1762017Revenue 2018: $1,480,111Expenses 2018: $1,399,118Net Income 2018: $80,9932018Revenue 2019: $1,301,861Expenses 2019: $1,516,240Net Income 2019: -$214,3792019Revenue 2020: $675,818Expenses 2020: $659,939Net Income 2020: $15,8792020Revenue 2021: $1,096,077Expenses 2021: $1,216,475Net Income 2021: -$120,3982021Revenue 2022: $1,370,225Expenses 2022: $1,250,544Net Income 2022: $119,6812022Revenue 2023: $1,430,146Expenses 2023: $1,188,279Net Income 2023: $241,8672023Revenue 2024: $1,449,688Expenses 2024: $1,550,783Net Income 2024: -$101,0952024

Highlighted filing

2018

Revenue$1,480,111
Expenses$1,399,118
Net Income$80,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,480,111
Mission and Program Overview

Mission

Managed emergency surge for healthcare, inc. (mesh) is a non-profit, public private partnership that enables healthcare providers to effectively respond to emergency events and remain viable through recovery. Mesh provides education and training, healthcare intelligence, preparedness planning, and policy analysis services to healthcare providers, government agencies and non-governmental organizations.

Mesh is a non-profit, public private partnership that enables healthcare providers to effectively respond to emergency events and remain viable through recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,690$743,486▲ $443,796
Savings and Temporary Cash Investments$510,626$413,568▼ $97,058
Accounts Receivable$327,870$113,905▼ $213,965
Land, Buildings, and Equipment, Net$11,594$10,152▼ $1,442
Total Assets$1,149,780$1,281,111▲ $131,331
Liabilities
Accounts Payable and Accrued Expenses$388,218$438,036▲ $49,818
Deferred Revenue-$520-
Total Liabilities$388,218$438,556▲ $50,338
Net Assets / Fund Balance
Unrestricted Net Assets$761,562$842,555▲ $80,993
Total Net Assets Fund Balance$761,562$842,555▲ $80,993
Total Liabilities and Net Assets / Fund Balance$1,149,780$1,281,111▲ $131,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,152$21,510$31,662
Leasehold Improvements$0$2,282$2,282
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer PitcherExecutive DirectorFT$96,339$96,339

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Indianapolis EmsPersonnel Services3930 GEORGETOWN RD, Indianapolis, IN 46254$381,326
HiltonConference/event Services120 W MARKET ST, Indianapolis, IN 46204$380,642
Scott Circle EventsConference/event Services1900 L STREET NW STE 705, Washington, DC 20036$187,079
J Street ProductionsConference/event Services5200 PHILADELPHIA WAY STE L, Lanham, MD 20706$109,000
Revenue and Support

Revenue Composition

Contributions and Grants
$77,487
Program Service Revenue
$1,398,639
Investment Income
$3,716
Other Revenue
$269
All Other Contributions
$100
Change in Net Assets
$80,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,399,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$673,039$500-$673,539
Fees for Services Management$413,552$75,864-$489,416
Office Expenses$49,420$28,002-$77,422
Occupancy-$54,839-$54,839
Fees for Services Other$23,765$8,000-$31,765
Travel$21,778$2,155-$23,933
Fees for Services Accounting-$16,416-$16,416
Information Technology-$13,924-$13,924
Fees for Services Legal-$12,030-$12,030
Insurance-$4,392-$4,392
Depreciation Depletion-$1,442-$1,442
Total Functional Expenses$1,181,554$217,564$0$1,399,118
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's process for governing body review of this form 990 consists of 1) distribution of an electronic copy prior to filing, 2) opportunity for review and comment prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization's process for regularly and consistently monitoring and enforcing compliance with its conflict of interest policy consists of completing an annual disclosure statement regarding any actual or potential conflict described in the bylaws. The disclosure statement may include information regarding a person's participation as a director, officer or employee of any other nonprofit organization. The board of directors shall be responsible for oversight of all disclosures or failures to disclose and for taking appropriate action in the case of any actual or potential conflict of interest transaction.

Form 990, Part VI, Section B, Line 15

The organization's board exercises due diligence to ensure that executive pay and benefits are consistent with the organization's charitable mission and are reasonable compared with fair market value in the industry. Specifically, compensation is based on independent sources and is reviewed and approved in advance by the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Part VII, Section A

Information on the compensation of several directors employed by supporting organizations was not able to be obtained for 12/31/18.

Filing and Contact Details

Filer

Filer Name
Managed Emergency Surge for
EIN
27-1299424
Phone
3176307409
Address
1202 W 16TH ST, INDIANAPOLIS, IN 46202
Doing Business As
Mesh

Signing Officer

Name
Jennifer Pitcher
Title
Executive Director
Phone
3176307409
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Pitcher
Formed
2009
Legal Domicile
In
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Raw XML AppendixShowing 400 of 638 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0MANAGED EMERGENCY SURGE FOR HEALTHCARE, INC. (MESH) IS A NON-PROFIT, PUBLIC PRIVATE PARTNERSHIP THAT ENABLES HEALTHCARE PROVIDERS TO EFFECTIVELY RESPOND TO EMERGENCY EVENTS AND REMAIN VIABLE THROUGH RECOVERY. MESH PROVIDES EDUCATION AND TRAINING, HEALTHCARE INTELLIGENCE, PREPAREDNESS PLANNING, AND POLICY ANALYSIS SERVICES TO HEALTHCARE PROVIDERS, GOVERNMENT AGENCIES AND NON-GOVERNMENTAL ORGANIZATIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MESH PROVIDES DIRECT HEALTHCARE EMERGENCY MANAGEMENT SERVICES INCLUDING, BUT ARE NOT LIMITED TO: (1) COMPREHENSIVE PROGRAM ASSESSMENT AND GAP ANALYSIS; (2) ONGOING MAINTENANCE OF ESSENTIAL PROGRAM COMPONENTS; (3) STAFFING OF THE HOSPTIAL EMERGENCY MANAGEMENT COMMITTEES; (4) EMERGENCY MANAGEMENT TRAINING AND EDUCATION SERVICES; (5) HOMELAND SECURITY EXERCISE AND EVALUATION PROGRAM COMPLIANT DRILLS, EXERCISES, AND AFTER ACTION REVIEWS, AS WELL AS REAL INCIDENT AARS; (6) 24/7 ON-CALL SUPPORT SERVICES; (7) SUPPORT FOR HAZARDOUS MATERIALS SERVICES; AND (8) ASSISTANCE WITH HOSPITAL PREPAREDNESS PROGRAM GRANT COMPLIANCE. THIS MANAGED SERVICES APPROACH ALLOWS HEALTHCARE FACILITIES TO RAPIDLY AND EFFECTIVELY MEET ACCREDITATION REQUIREMENTS; BUILD CLINICAL, OPERATIONAL, AND BUSINESS RESILIENCE; AND DEVELOP A STANDARDIZED PROGRAM TO INCREASE EFFICIENCY AND PROMOTE BEST PRACTICES ACROSS THE CONTINUUM OF CARE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MESH PROVIDES A BROAD RANGE OF TRAINING AND EDUCATION OPPORTUNITIES TO SUBSCRIBING HEALTHCARE AGENCIES. ADDITIONALLY, MESH SERVES AS A CLEARINGHOUSE FOR EDUCATIONAL BEST PRACTICES AND SHARING BETWEEN AND AMONG HEALTHCARE PARTNERS AND GOVERNMENT ENTITIES. MESH OFFERS COURSES IN EMERGENCY RESPONSE AND CLINICAL DECISION MAKING AT ITS EDUCATIONAL CENTER. THROUGH CO-LEARNING OPPORTUNITIES, PARTNERING AGENCIES GAIN COMFORT IN WORKING TOGETHER AND PREPARING FOR AN EMERGENCY EVENT. MESH ALSO PROVIDES ON-SITE EDUCATIONAL SERVICES TO ADDRESS THE SPECIFIC NEEDS OF SUBSRIBING HOSPITALS. OUR EDUCATORS ARE EXPERTS IN HEALTHCARE DISASTER RESPONSE AND CUTTING EDGE INSTRUCTIONAL METHODS. FROM BASIC HAZARDOUS MATERIALS TRAINING TO COMPLEX HIGH FIDELITY CLINICAL SITUATIONS, MESH OFFERS ENGAGING, EFFECTIVE, AND RELEVANT EDUCATIONAL PROGRAMS DESIGNED TO PREPARE CLINICIANS, EMERGENCY MANAGERS, ADMINISTRATORS, AND HEALTHCARE PERSONNEL TO MAKE GOOD DECISIONS UNDER TOUGH CONDITIONS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOLLOWING ENTITIES DO NOT TECHNICALLY HAVE IRS DETERMINATION LETTERS, HOWEVER EACH OF THEM IS DESCRIBED IN IRS SECTION 509(A)(1) AND 170(B)(1)(A)(V). THE ENTITIES INCLUDE THE INDIANA DEPARTMENT OF HOMELAND SECURITY, THE INDIANA DEPARTMENT OF HEALTH, INDIANA UNIVERSITY, THE MARION COUNTY HEALTH DEPARTMENT, AND THE RICHARD VETERANS AFFAIRS MEDICAL CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY HOSPITALS OF INDIANA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FRANCISCAN ALLIANCE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HEALTH AND HOSPITAL CORP MARION COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3INDIANA UNIVERSITY HEALTH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4ST VINCENT HOSPITAL & HEALTH CARE CTR
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5INDIANA DEPT OF HOMELAND SECURITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6INDIANA DEPT OF HEALTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7INDIANA UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8MARION COUNTY HEALTH DEPT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9RICHARD ROUDEBUSH VETERANS AFFAIRS MEDICAL
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