Civic Intelligence

Medic Ems

990 • Fiscal year 2014 • EIN 42-1186903

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileMEDICEMS.COM

View Organization Page

1204 E High St52803

(563) 323-6806

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.12x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$732,442

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,007,526

Down $115,283 (-2.3%) from 2013

Net Assets

Down

$3,997,185

Down $76,447 (-1.9%) from 2013

Liabilities

Down

$1,010,341

Down $38,836 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Down

$8,158,566

Down $212,618 (-2.5%) from 2013

Expenses

Down

$8,235,013

Down $295,597 (-3.5%) from 2013

Net Income

Up

-$76,447

Up $82,979 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,299,973Liabilities 2011: $759,114Net Assets 2011: $4,540,8592011Assets 2012: $5,105,615Liabilities 2012: $872,557Net Assets 2012: $4,233,0582012Assets 2013: $5,122,809Liabilities 2013: $1,049,177Net Assets 2013: $4,073,6322013Assets 2014: $5,007,526Liabilities 2014: $1,010,341Net Assets 2014: $3,997,1852014Assets 2015: $5,632,546Liabilities 2015: $1,510,149Net Assets 2015: $4,122,3972015Assets 2016: $5,536,353Liabilities 2016: $1,290,726Net Assets 2016: $4,245,6272016Assets 2017: $5,657,156Liabilities 2017: $1,411,529Net Assets 2017: $4,245,6272017Assets 2018: $5,510,323Liabilities 2018: $1,264,696Net Assets 2018: $4,245,6272018Assets 2019: $5,841,339Liabilities 2019: $1,595,712Net Assets 2019: $4,245,6272019Assets 2020: $6,801,937Liabilities 2020: $1,606,177Net Assets 2020: $5,195,7602020Assets 2021: $6,654,454Liabilities 2021: $1,458,694Net Assets 2021: $5,195,7602021Assets 2022: $6,864,673Liabilities 2022: $1,308,890Net Assets 2022: $5,555,7832022

Highlighted filing

2014

Assets$5,007,526
Liabilities$1,010,341
Net Assets$3,997,185
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,908,936Expenses 2011: $7,503,062Net Income 2011: $405,8742011Revenue 2012: $7,875,104Expenses 2012: $8,182,905Net Income 2012: -$307,8012012Revenue 2013: $8,371,184Expenses 2013: $8,530,610Net Income 2013: -$159,4262013Revenue 2014: $8,158,566Expenses 2014: $8,235,013Net Income 2014: -$76,4472014Revenue 2015: $8,816,064Expenses 2015: $8,690,852Net Income 2015: $125,2122015Revenue 2016: $8,998,011Expenses 2016: $8,874,781Net Income 2016: $123,2302016Revenue 2017: $9,540,326Expenses 2017: $9,540,326Net Income 2017: $02017Revenue 2018: $9,887,594Expenses 2018: $9,887,594Net Income 2018: $02018Revenue 2019: $9,973,762Expenses 2019: $9,973,762Net Income 2019: $02019Revenue 2020: $11,706,392Expenses 2020: $10,756,259Net Income 2020: $950,1332020Revenue 2021: $10,634,566Expenses 2021: $10,634,566Net Income 2021: $02021Revenue 2022: $11,642,302Expenses 2022: $11,282,279Net Income 2022: $360,0232022

Highlighted filing

2014

Revenue$8,158,566
Expenses$8,235,013
Net Income-$76,447
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$8,158,566
Mission and Program Overview

Mission

Provides 911 emergency and hospital ambulance services in scott county: provides hospital ambulance services in clinton county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,394,463$2,229,934▼ $164,529
Accounts Receivable$1,681,379$2,071,166▲ $389,787
Savings and Temporary Cash Investments$641,159$512,465▼ $128,694
Cash and Non-Interest-Bearing Accounts$333,323$119,168▼ $214,155
Prepaid Expenses and Deferred Charges$72,485$74,793▲ $2,308
Total Assets$5,122,809$5,007,526▼ $115,283
Liabilities
Accounts Payable and Accrued Expenses$973,931$901,961▼ $71,970
Mortgage Notes Payable Secured by Investment Property$75,246$108,380▲ $33,134
Total Liabilities$1,049,177$1,010,341▼ $38,836
Net Assets / Fund Balance
Unrestricted Net Assets$4,073,632$3,997,185▼ $76,447
Total Net Assets Fund Balance$4,073,632$3,997,185▼ $76,447
Total Liabilities and Net Assets / Fund Balance$5,122,809$5,007,526▼ $115,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,291,668$2,847,827$4,139,495
Buildings$791,480$991,349$1,782,829
Land$146,786-$146,786
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda FrederiksenExec DirectorFT$127,974$21,247$149,221
Mr Dave KellyDirector--$115,779$115,779
Rob FriedenChairmanPT$36,000$432,805$36,000

Board Members and Trustees

NameTitle
Dr Frank ClaudyChairman
Dr James LehmanFormer Chairman
Decker PloehnVice-chairman
Bill GlubaDirector
Craig MalinDirector
Dee BruemmerDirector
Dr John HartmanDirector
Flo SpyrowDirector
Jay WillsherDirector
Kevin YoumansDirector
Martin OboyleDirector
Dr Richard VermeerMedical Director
Colleen MulhollandExecutive Committee
Mike SharpExecutive Committee
Sue BeswickSecretary
Dr Joseph LohmullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,210
Program Service Revenue
$8,002,801
Investment Income
$555
Other Revenue
$0
Change in Net Assets
$-76,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,158,566
Total Revenue per Audited Statements
$8,158,566
Total Revenue per Form 990
$8,158,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,725,924
Other Expenses$2,509,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,441,043$142,674-$4,583,717
Depreciation Depletion$572,060$33,112-$605,172
Other Employee Benefits$426,452$24,684-$451,136
Payroll Taxes$329,677$19,082-$348,759
Pension Plan Contributions$215,460$12,471-$227,931
Other Expenses$194,992$11,286-$206,278
Insurance$186,119$10,773-$196,892
Office Expenses$175,953$10,184-$186,137
All Other Expenses$155,535$6,894-$162,429
Current Officers, Directors, Trustees, and Key Employees-$114,381-$114,381
Occupancy$65,220$3,775-$68,995
Fees for Services Other$65,049--$65,049
Fees for Services Accounting-$45,860-$45,860
Advertising$19,943$1,154-$21,097
Travel$13,824$800-$14,624
Fees for Services Legal-$6,320-$6,320
Interest$3,383--$3,383
Conferences and Meetings$926$54-$980
Total Functional Expenses$7,766,645$468,368$0$8,235,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,235,013
Total Expenses per Audited Statements$8,235,013
Total Expenses per Form 990$8,235,013
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Dr Joseph Lohmuller is a member of Davenport Surgical Group who provide surgical services on a contract basis with Genesis Health System and became Chief Medical Officer at Genesis in April, 2013. Dr Lohmuller is appointed to serve on the Medic board by Genesis Health System. Genesis Health System employs eight of Davenport Hospital Ambulance Corporation board members, two of which are key employees, two are highly compensated employees, and one of which is a former key employees of Genesis Health System.”

Form 990 governing body review Part VI line 11

“The 990 was sent to all board members for review and discussion at January 22, 2015 board meeting. On January 22, 2015 the board of directors did a final review and approved the form 990 for submission. Prior to final approval the 990 was reviewed with Genesis Health System for the related party information included in the 990.”

Conflict of interest policy compliance Part VI line 12C

“At the annual board meeting the confict of interest policy will be reviwed and board member will resign their conflict of interest statements.”

CEO executive director top management comp Part VI line 15A

“The Executive Director salary is reviewed annually by Board of Director and executive committee based upon performance and comparable salaries.”

Other officer or key employee compensation Part VI line 15B

“The key employees salaries are reviewed annually by Board of Director and executive committee based upon performance and comparable salaries.”

Governing documents etc available to public Part VI line 19

“The organization governing documents, conflict of interest, and financial statements are not directly provided to the general public. The board of directors include representives of various governmental units who provide the above documents to their governmental entity.”

Filing and Contact Details

Filer

EIN
42-1186903

Signing Officer

Name
Linda Frederiksen
Title
Exec Director
Phone
5633236806
Signed
2015-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Frederiksen
Formed
1982
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
7
Employees
168

Preparer

Preparer
David L Koch
Phone
3193623856
Raw XML AppendixShowing 400 of 637 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/Desc0Provides 911 emergency and non-emergency basic and advance life support ambulance services, Hospital transfer services and dispatching in Scott and Clinton County, IA as a supporting organization for Genesis Health System, Trinity Regional Health Center, Mercy Medical Center Clinton, and Scott County, IA. 911 emergency and non-emergency basic and advance life support services are provided to all patients including those who do not have the resources to pay. Total ambulance dispatches during the year were 28,538.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,007,526
Liabilities
$1,010,341
Net assets
$3,997,185
Revenue
$8,158,566
Expenses
$8,235,013
Net income
-$76,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.31$5.56$11.6$11.3$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.46$5.20$10.6$10.6$0.00
2020Summary only. Only limited summary data is available for this year.$6.80$1.61$5.20$11.7$10.8$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.60$4.25$9.97$9.97$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.26$4.25$9.89$9.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.41$4.25$9.54$9.54$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$1.29$4.25$9.00$8.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.63$1.51$4.12$8.82$8.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.01$1.01$4.00$8.16$8.24$0.08
2013Summary only. Only limited summary data is available for this year.$5.12$1.05$4.07$8.37$8.53$0.16
2012Summary only. Only limited summary data is available for this year.$5.11$0.87$4.23$7.88$8.18$0.31
2011Summary only. Only limited summary data is available for this year.$5.30$0.76$4.54$7.91$7.50$0.41