Civic Intelligence

Morristown Hamblen Emergency

EIN 62-1211867 • 501(c)3 • Morristown, TN

Profile

To provide the community with a quality emergency medical service and to deliver the best care possible.

425 N Jackson StreetMorristown, TN 37814
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$84,731

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,139,878

Down $437,044 (-12%) from 2023

Liabilities

Down

$670,546

Down $108,253 (-14%) from 2023

Net Assets

Down

$2,469,332

Down $328,791 (-12%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Up

$9,075,555

Up $1,076,965 (+13%) from 2023

Expenses

Up

$9,404,346

Up $1,668,410 (+22%) from 2023

Net Income

Down

-$328,791

Down $591,445 (-225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,168,472Liabilities 2010: $268,796Net Assets 2010: $1,899,6762010Assets 2011: $2,260,663Liabilities 2011: $226,980Net Assets 2011: $2,033,6832011Assets 2012: $2,343,737Liabilities 2012: $192,468Net Assets 2012: $2,151,2692012Assets 2013: $2,043,899Liabilities 2013: $183,010Net Assets 2013: $1,860,8892013Assets 2014: $1,973,710Liabilities 2014: $286,188Net Assets 2014: $1,687,5222014Assets 2015: $1,787,975Liabilities 2015: $199,109Net Assets 2015: $1,588,8662015Assets 2016: $1,892,174Liabilities 2016: $155,939Net Assets 2016: $1,736,2352016Assets 2017: $2,325,364Liabilities 2017: $404,604Net Assets 2017: $1,920,7602017Assets 2018: $2,759,963Liabilities 2018: $797,251Net Assets 2018: $1,962,7122018Assets 2019: $2,793,338Liabilities 2019: $685,145Net Assets 2019: $2,108,1932019Assets 2020: $2,646,173Liabilities 2020: $581,653Net Assets 2020: $2,064,5202020Assets 2021: $2,987,795Liabilities 2021: $983,973Net Assets 2021: $2,003,8222021Assets 2022: $3,085,499Liabilities 2022: $550,030Net Assets 2022: $2,535,4692022Assets 2023: $3,576,922Liabilities 2023: $778,799Net Assets 2023: $2,798,1232023Assets 2024: $3,139,878Liabilities 2024: $670,546Net Assets 2024: $2,469,3322024

Highlighted filing

2024

Assets$3,139,878
Liabilities$670,546
Net Assets$2,469,332
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,086,8572010Expenses 2011: $6,257,5512011Expenses 2012: $6,450,5062012Expenses 2013: $6,661,5162013Revenue 2014: $6,485,201Expenses 2014: $6,658,568Net Income 2014: -$173,3672014Revenue 2015: $6,828,742Expenses 2015: $6,927,398Net Income 2015: -$98,6562015Revenue 2016: $7,315,132Expenses 2016: $7,167,763Net Income 2016: $147,3692016Revenue 2017: $8,722,144Expenses 2017: $8,537,619Net Income 2017: $184,5252017Revenue 2018: $8,617,839Expenses 2018: $8,575,887Net Income 2018: $41,9522018Revenue 2019: $8,003,543Expenses 2019: $7,858,062Net Income 2019: $145,4812019Revenue 2020: $7,301,604Expenses 2020: $7,345,277Net Income 2020: -$43,6732020Revenue 2021: $7,412,179Expenses 2021: $7,472,877Net Income 2021: -$60,6982021Revenue 2022: $8,022,804Expenses 2022: $7,491,157Net Income 2022: $531,6472022Revenue 2023: $7,998,590Expenses 2023: $7,735,936Net Income 2023: $262,6542023Revenue 2024: $9,075,555Expenses 2024: $9,404,346Net Income 2024: -$328,7912024

Highlighted filing

2024

Revenue$9,075,555
Expenses$9,404,346
Net Income-$328,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,139,878
Liabilities
$670,546
Net assets
$2,469,332
Revenue
$9,075,555
Expenses
$9,404,346
Net income
-$328,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.67$2.47$9.08$9.40$0.33
2023Summary only. Only limited summary data is available for this year.$3.58$0.78$2.80$8.00$7.74$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.55$2.54$8.02$7.49$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.98$2.00$7.41$7.47$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.58$2.06$7.30$7.35$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.69$2.11$8.00$7.86$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.80$1.96$8.62$8.58$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.40$1.92$8.72$8.54$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.74$7.32$7.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.59$6.83$6.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.69$6.49$6.66$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.18$1.86$6.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.19$2.15$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.23$2.03$6.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.27$1.90$6.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$9,075,555
Mission and Program Overview

Mission

To provide the community with a quality emergency medical service and to deliver the best care possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,462,349$1,612,139▲ $149,790
Land, Buildings, and Equipment, Net$1,234,523$1,147,701▼ $86,822
Prepaid Expenses and Deferred Charges$261,317$188,359▼ $72,958
Inventories for Sale or Use$88,457$111,173▲ $22,716
Accounts Receivable$528,840$78,630▼ $450,210
Other Notes and Loans Receivable, Net$1,336$1,644▲ $308
Cash and Non-Interest-Bearing Accounts$100$232▲ $132
Total Assets$3,576,922$3,139,878▼ $437,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,179$567,689▼ $97,490
Other Liabilities$87,401$80,557▼ $6,844
Accounts Payable and Accrued Expenses$26,219$22,300▼ $3,919
Total Liabilities$778,799$670,546▼ $108,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,798,123$2,469,332▼ $328,791
Total Net Assets Fund Balance$2,798,123$2,469,332▼ $328,791
Total Liabilities and Net Assets / Fund Balance$3,576,922$3,139,878▼ $437,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$533,204$2,317,748$2,850,952
Buildings$614,497$242,358$856,855
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny HouserightDirectorFT$84,731$84,731

Board Members and Trustees

NameTitle
Clark TaylorChairman
Barry JarniganBoard Member
Clyde ShortBoard Member
DEBBIE A'HEARNBoard Member
Felicia LawsonBoard Member
Joseph SenterBoard Member
Ralph WilliamsBoard Member
Russell EldridgeBoard Member
Sonya JohnsonBoard Member
Todd GilesEms Represen
Steve WalkerMember-at-la
Claude ThompsonRs Represent
Jimmy PeoplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$9,037,872
Investment Income
$33,783
Other Revenue
$400
All Other Contributions
$3,500
Change in Net Assets
$-328,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,075,555
Total Revenue per Audited Statements
$9,075,555
Total Revenue per Form 990
$9,075,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,808,797
Salaries, Compensation, and Employee Benefits$2,595,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,886,998$247,717-$2,134,715
All Other Expenses$1,058,145--$1,058,145
Other Expenses$613,451--$613,451
Other Employee Benefits$279,194--$279,194
Depreciation Depletion$225,823--$225,823
Payroll Taxes$135,133$18,950-$154,083
Occupancy$62,894--$62,894
Conferences and Meetings$30,232--$30,232
Interest$29,377--$29,377
Pension Plan Contributions$27,557--$27,557
Advertising$11,772--$11,772
Travel$2,360--$2,360
Office Expenses$1,400--$1,400
Total Functional Expenses$9,137,679$266,667$0$9,404,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,404,346
Total Expenses per Audited Statements$9,404,346
Total Expenses per Form 990$9,404,346
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$33,701
Accrued Wages$27,668
Emp Health Insurance Payable$15,215
Federal Withholding Payable$2,117
Emp Pay Aflac$1,600
Emp Pay Life Ins of Al$211
Suta Payable$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 11B

“The form 990 is prepared from the audited financial statements and reviewed by the ems director prior to filing.”

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

“Employee evaluation is given to the committee for review and recommendation for any increase.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request at the administrative office at 419 allison street, morristown, tn 37814.”

Filing and Contact Details

Filer

Filer Name
Morristown Hamblen Emergency
EIN
62-1211867
Phone
4235873280
Address
425 N JACKSON STREET, MORRISTOWN, TN 37814

Signing Officer

Name
Danny Houseright
Title
Director
Phone
4235873280
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Taylor
Formed
1984
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
68

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Ginger S Elmore CPA
Phone
4235867650
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Collection 175,101 0 0 vehicle - repairs/maint. 164,110 0 0 vehicle - gas 112,589 0 0 supplies - medical / firs 109,584 0 0 workman's compensation in 70,945 0 0 drugs and sundries expens 56,996 0 0 professional services 43,584 0 0 vehicle - insurance 42,017 0 0 dues and subscriptions 37,224 0 0 package insurance 29,708 0 0 supplies - general 27,546 0 0 notification system 911 25,779 0 0 maintenance expense 24,177 0 0 it professional expense 20,622 0 0 write off - deceased/no e 19,726 0 0 repairs expense 18,027 0 0 office expense 12,284 0 0 donations 10,000 0 0 write off - professional 9,359 0 0 internet access/e-mail 7,845 0 0 two-way radio - handheld 7,213 0 0 licenses and permits 5,470 0 0 ambulance call sheets(pri 4,838 0 0 member refreshments 4,835 0 0 laundry and cleaning exp 4,075 0 0 telephone 3,209 0 0 write off - bankruptcy 2,576 0 0 vehicle - licenses & fees 2,503 0 0 write off - facility 1,997 0 0 telephone - cellular 1,339 0 0 freight expense 1,158 0 0 write off - private pay 767 0 0 supplies - freight expens 623 0 0 gifts expense 175 0 0 bank charges 128 0 0 supplies - default purch 16 0 0 total 1,058,145 0 0”

Raw XML AppendixShowing 400 of 494 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.

Path#Value
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMS REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED FROM THE AUDITED FINANCIAL STATEMENTS AND REVIEWED BY THE EMS DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE EVALUATION IS GIVEN TO THE COMMITTEE FOR REVIEW AND RECOMMENDATION FOR ANY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE AT 419 ALLISON STREET, MORRISTOWN, TN 37814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLECTION 175,101 0 0 VEHICLE - REPAIRS/MAINT. 164,110 0 0 VEHICLE - GAS 112,589 0 0 SUPPLIES - MEDICAL / FIRS 109,584 0 0 WORKMAN'S COMPENSATION IN 70,945 0 0 DRUGS AND SUNDRIES EXPENS 56,996 0 0 PROFESSIONAL SERVICES 43,584 0 0 VEHICLE - INSURANCE 42,017 0 0 DUES AND SUBSCRIPTIONS 37,224 0 0 PACKAGE INSURANCE 29,708 0 0 SUPPLIES - GENERAL 27,546 0 0 NOTIFICATION SYSTEM 911 25,779 0 0 MAINTENANCE EXPENSE 24,177 0 0 IT PROFESSIONAL EXPENSE 20,622 0 0 WRITE OFF - DECEASED/NO E 19,726 0 0 REPAIRS EXPENSE 18,027 0 0 OFFICE EXPENSE 12,284 0 0 DONATIONS 10,000 0 0 WRITE OFF - PROFESSIONAL 9,359 0 0 INTERNET ACCESS/E-MAIL 7,845 0 0 TWO-WAY RADIO - HANDHELD 7,213 0 0 LICENSES AND PERMITS 5,470 0 0 AMBULANCE CALL SHEETS(PRI 4,838 0 0 MEMBER REFRESHMENTS 4,835 0 0 LAUNDRY AND CLEANING EXP 4,075 0 0 TELEPHONE 3,209 0 0 WRITE OFF - BANKRUPTCY 2,576 0 0 VEHICLE - LICENSES & FEES 2,503 0 0 WRITE OFF - FACILITY 1,997 0 0 TELEPHONE - CELLULAR 1,339 0 0 FREIGHT EXPENSE 1,158 0 0 WRITE OFF - PRIVATE PAY 767 0 0 SUPPLIES - FREIGHT EXPENS 623 0 0 GIFTS EXPENSE 175 0 0 BANK CHARGES 128 0 0 SUPPLIES - DEFAULT PURCH 16 0 0 TOTAL 1,058,145 0 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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