Civic Intelligence

Hems Inc.

990 • Fiscal year 2016 • EIN 38-2367558

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 11, 2016

Organization ProfileWWW.HEMS.ORG
33030 Van Born RdWayne, MI 48184

(734) 727-7280

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.39x

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

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

87th percentile

$175,553

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,483,627

Down $804,738 (-19%) from 2015

Net Assets

Down

$2,586,464

Down $326,402 (-11%) from 2015

Liabilities

Down

$897,163

Down $478,336 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$2,276,709

Down $501,653 (-18%) from 2015

Expenses

Down

$2,602,895

Down $415,104 (-14%) from 2015

Net Income

Down

-$326,186

Down $86,549 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,856,228Liabilities 2011: $1,422,977Net Assets 2011: $3,433,2512011Assets 2012: $4,992,581Liabilities 2012: $1,284,249Net Assets 2012: $3,708,3322012Assets 2013: $4,692,812Liabilities 2013: $1,300,808Net Assets 2013: $3,392,0042013Assets 2014: $3,889,237Liabilities 2014: $734,344Net Assets 2014: $3,154,8932014Assets 2015: $4,288,365Liabilities 2015: $1,375,499Net Assets 2015: $2,912,8662015Assets 2016: $3,483,627Liabilities 2016: $897,163Net Assets 2016: $2,586,4642016Assets 2017: $3,150,641Liabilities 2017: $843,646Net Assets 2017: $2,306,9952017Assets 2018: $5,578,795Liabilities 2018: $3,398,968Net Assets 2018: $2,179,8272018Assets 2019: $4,983,095Liabilities 2019: $2,938,097Net Assets 2019: $2,044,9982019Assets 2020: $2,546,644Liabilities 2020: $571,266Net Assets 2020: $1,975,3782020Assets 2021: $2,336,773Liabilities 2021: $265,353Net Assets 2021: $2,071,4202021Assets 2022: $1,975,763Liabilities 2022: $172,657Net Assets 2022: $1,803,1062022Assets 2023: $1,960,563Liabilities 2023: $240,825Net Assets 2023: $1,719,7382023Assets 2024: $2,076,422Liabilities 2024: $538,963Net Assets 2024: $1,537,4592024

Highlighted filing

2016

Assets$3,483,627
Liabilities$897,163
Net Assets$2,586,464
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,891,227Expenses 2011: $4,096,914Net Income 2011: -$205,6872011Revenue 2012: $3,958,428Expenses 2012: $3,683,347Net Income 2012: $275,0812012Revenue 2013: $3,155,893Expenses 2013: $3,472,221Net Income 2013: -$316,3282013Revenue 2014: $2,729,088Expenses 2014: $2,970,523Net Income 2014: -$241,4352014Revenue 2015: $2,778,362Expenses 2015: $3,017,999Net Income 2015: -$239,6372015Revenue 2016: $2,276,709Expenses 2016: $2,602,895Net Income 2016: -$326,1862016Revenue 2017: $2,992,469Expenses 2017: $3,268,124Net Income 2017: -$275,6552017Revenue 2018: $2,946,516Expenses 2018: $3,071,891Net Income 2018: -$125,3752018Revenue 2019: $2,564,728Expenses 2019: $2,684,600Net Income 2019: -$119,8722019Revenue 2020: $4,140,629Expenses 2020: $4,202,557Net Income 2020: -$61,9282020Revenue 2021: $5,791,233Expenses 2021: $5,696,838Net Income 2021: $94,3952021Revenue 2022: $2,673,706Expenses 2022: $2,915,810Net Income 2022: -$242,1042022Revenue 2023: $2,617,549Expenses 2023: $2,767,729Net Income 2023: -$150,1802023Revenue 2024: $2,456,730Expenses 2024: $2,665,926Net Income 2024: -$209,1962024

Highlighted filing

2016

Revenue$2,276,709
Expenses$2,602,895
Net Income-$326,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 11, 2016
Return Version
2015v3.0
Gross Receipts
$2,297,541
Mission and Program Overview

Mission

Ambulance and emergency hospital support

The purpose of the corporation, as stated in the articles of incorporation (the "articles"), is to operate as a medical control authority ("mca") for a portion of wayne county, michigan, and any other medical control region, as designated by the michigan department of community health ("mdch"); and to serve in any capacity that facilitates the provision of medical control as approved by its members and the mdch; and to serve as a fiduciary or other facilitating agent or body under any federal or state grant or cooperative agreement or program relating to hospital, disaster or emergency preparedness or homeland security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,702,685$2,295,958▼ $406,727
Cash and Non-Interest-Bearing Accounts$963,389$973,079▲ $9,690
Accounts Receivable$566,536$130,306▼ $436,230
Savings and Temporary Cash Investments$27,481$61,383▲ $33,902
Prepaid Expenses and Deferred Charges$28,274$22,901▼ $5,373
Total Assets$4,288,365$3,483,627▼ $804,738
Liabilities
Deferred Revenue$771,236$684,948▼ $86,288
Accounts Payable and Accrued Expenses$604,263$212,215▼ $392,048
Total Liabilities$1,375,499$897,163▼ $478,336
Net Assets / Fund Balance
Unrestricted Net Assets$2,912,866$2,586,464▼ $326,402
Total Net Assets Fund Balance$2,912,866$2,586,464▼ $326,402
Total Liabilities and Net Assets / Fund Balance$4,288,365$3,483,627▼ $804,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,295,958$3,841,304$6,137,262
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Miljan JrExecutive DiFT$144,017$31,536$175,553
Robert Miljan JrExecutive Director-$144,017$31,536$175,553

Board Members and Trustees

NameTitle
Thomas MckeownPresident
Andrea BowersDirector
Arash ArminDirector
Binesh PatelDirector
Carol AusterberryDirector
Cynthia WellsDirector
Daniel TaylorDirector
Eric WidnerDirector
Howard KlausnerDirector
Jennifer Gegenheimer-holmesDirector
John SniderDirector
Josephine WahlDirector
Karla ZarbDirector
Leeann OdomDirector
Mark AnthonyDirector
Mary FinnDirector
Robert DomeierDirector
Ruta SharangpaniDirector
Sanford ViederDirector
Stephen OttDirector
Troy AdamenDirector
Richard MarinucciTreasurer
Sarah GilbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,495,559
Program Service Revenue
$757,648
Investment Income
$2,387
Other Revenue
$21,115
All Other Contributions
$18,000
Change in Net Assets
$-326,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,276,659
Revenue Not Reported on Financial Statements
$50
Revenue Not Reported on Form 990
$20,616
Total Revenue per Audited Statements
$2,297,275
Total Revenue per Form 990
$2,276,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,527,652
Salaries, Compensation, and Employee Benefits$1,075,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,533$51,610-$800,143
Depreciation Depletion$404,267--$404,267
Current Officers, Directors, Trustees, and Key Employees-$167,826-$167,826
Other Employee Benefits$44,391$14,480-$58,871
Payroll Taxes$34,489$13,914-$48,403
All Other Expenses$48,031--$48,031
Office Expenses$45,732--$45,732
Insurance$44,753--$44,753
Occupancy$40,860--$40,860
Other Expenses$27,000--$27,000
Fees for Services Accounting$19,000--$19,000
Travel$15,647--$15,647
Conferences and Meetings$8,569--$8,569
Fees for Services Legal$2,716--$2,716
Interest$132--$132
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$2,355,015$247,880$0$2,602,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,623,677
Total Expenses per Form 990$2,602,895
Expenses per Audited Statements$2,602,845
Expenses Not Reported on Form 990$20,832
Expenses Not Reported on Financial Statements$50
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,316
Fundraising Direct Expenses$20,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,316$30,316$4,401$25,915
Total Events$30,316$30,316$20,832$9,484
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
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
No
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, Page 6, Part VI, Line 7A

“Each member-hospital elects a qualified individual to represent that hospital.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive committee members of the board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“At each board meeting, each person present is required to attest to conflicts of interest, if any.”

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

“The board of directors obtains salary information from two similar organizations, analyzes its budget for a three-year period, then attempts to set the salary at the middle of the market. At times, the board also considers salaries from comparable hospital administrators.”

Form 990, Page 6, Part VI, Line 19

“The organization provides copies of its governing documents, conflict of interest policy, and financial statements available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Health Emergency Medical
EIN
38-2367558
Phone
7347277280
Address
33030 VAN BORN RD, WAYNE, MI 48184

Signing Officer

Name
Robert Miljan Jr
Title
Executive Director
Phone
7347277280
Signed
2016-03-11

Organization Details

Principal Officer
Robert Miljan Jr
Formed
1980
Legal Domicile
Mi
Voting Board Members
23
Independent Board Members
23
Employees
21
Volunteers
250

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Michael a Georges
Phone
7347691331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the corporation, as stated in the articles of incorporation (the "articles"), is to operate as a medical control authority ("mca") for a portion of wayne county, michigan, and any other medical control region, as designated by the michigan department of community health ("mdch"); and to serve in any capacity that facilitates the provision of medical control as approved by its members and the mdch; and to serve as a fiduciary or other facilitating agent or body under any federal or state grant or cooperative agreement or program relating to hospital, disaster or emergency preparedness or homeland security.”

Form 990, Part XI, Line 9

“Fundraising expenses netted against fundraising revenue 20,832 fundraising expenses netted against fundraising revenue -20,832”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted against fundraising revenue 20,832”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted against fundraising revenue 20,832”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION, AS STATED IN THE ARTICLES OF INCORPORATION (THE "ARTICLES"), IS TO OPERATE AS A MEDICAL CONTROL AUTHORITY ("MCA") FOR A PORTION OF WAYNE COUNTY, MICHIGAN, AND ANY OTHER MEDICAL CONTROL REGION, AS DESIGNATED BY THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH ("MDCH"); AND TO SERVE IN ANY CAPACITY THAT FACILITATES THE PROVISION OF MEDICAL CONTROL AS APPROVED BY ITS MEMBERS AND THE MDCH; AND TO SERVE AS A FIDUCIARY OR OTHER FACILITATING AGENT OR BODY UNDER ANY FEDERAL OR STATE GRANT OR COOPERATIVE AGREEMENT OR PROGRAM RELATING TO HOSPITAL, DISASTER OR EMERGENCY PREPAREDNESS OR HOMELAND SECURITY.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,483,627
Liabilities
$897,163
Net assets
$2,586,464
Revenue
$2,276,709
Expenses
$2,602,895
Net income
-$326,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.54$1.54$2.46$2.67$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.24$1.72$2.62$2.77$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.17$1.80$2.67$2.92$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.27$2.07$5.79$5.70$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.57$1.98$4.14$4.20$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$2.94$2.04$2.56$2.68$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$3.40$2.18$2.95$3.07$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.84$2.31$2.99$3.27$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.90$2.59$2.28$2.60$0.33
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.29$1.38$2.91$2.78$3.02$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.73$3.15$2.73$2.97$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.30$3.39$3.16$3.47$0.32
2012Summary only. Only limited summary data is available for this year.$4.99$1.28$3.71$3.96$3.68$0.28
2011Summary only. Only limited summary data is available for this year.$4.86$1.42$3.43$3.89$4.10$0.21
Peer Organizations

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