Civic Intelligence

Morristown Hamblen Emergency Medical Services Company

990 • Fiscal year 2015 • EIN 62-1211867

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 21, 2016

Organization Profile
419 Allison StreetMorristown, TN 37814

(423) 587-3280

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$70,564

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

11th percentile

-9.4%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,787,975

Down $185,735 (-9.4%) from 2014

Net Assets

Down

$1,588,866

Down $98,656 (-5.8%) from 2014

Liabilities

Down

$199,109

Down $87,079 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin32nd percentile

Revenue

Up

$6,828,742

Up $343,541 (+5.3%) from 2014

Expenses

Up

$6,927,398

Up $268,830 (+4.0%) from 2014

Net Income

Up

-$98,656

Up $74,711 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2015

Assets$1,787,975
Liabilities$199,109
Net Assets$1,588,866
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$6,828,742
Expenses$6,927,398
Net Income-$98,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$6,828,742
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
Land, Buildings, and Equipment, Net$695,926$639,185▼ $56,741
Savings and Temporary Cash Investments$702,548$634,734▼ $67,814
Accounts Receivable$456,288$396,252▼ $60,036
Inventories for Sale or Use$68,593$65,089▼ $3,504
Prepaid Expenses and Deferred Charges$49,356$51,628▲ $2,272
Other Notes and Loans Receivable, Net$842$898▲ $56
Cash and Non-Interest-Bearing Accounts$157$189▲ $32
Total Assets$1,973,710$1,787,975▼ $185,735
Liabilities
Other Liabilities$69,145$89,192▲ $20,047
Mortgage Notes Payable Secured by Investment Property$171,808$82,791▼ $89,017
Accounts Payable and Accrued Expenses$45,235$27,126▼ $18,109
Total Liabilities$286,188$199,109▼ $87,079
Net Assets / Fund Balance
Unrestricted Net Assets$1,687,522$1,588,866▼ $98,656
Total Net Assets Fund Balance$1,687,522$1,588,866▼ $98,656
Total Liabilities and Net Assets / Fund Balance$1,973,710$1,787,975▼ $185,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$399,280$1,148,287$1,547,567
Buildings$239,905$80,400$320,305
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny HouserightDirectorFT$69,180$1,384$70,564

Board Members and Trustees

NameTitle
Clark TaylorChairman
Billy GulleyBoard Member
Clyde WoodBoard Member
Dennis AlvisBoard Member
Dr Jackie LivesayBoard Member
Kevin GentryBoard Member
Lowell HaleBoard Member
Noah WaltonBoard Member
Rick EldridgeBoard Member
Sonya JohnsonBoard Member
Teresa DietzBoard Member
Tim MeredithBoard Member
Todd CoffeyBoard Member
Chris CappsLegal Adv
Brian RobinsonRs Captain
Ramon RodriguezRs Represent
Mike GulleySecretary/fi
Revenue and Support

Revenue Composition

Contributions and Grants
$15,544
Program Service Revenue
$6,810,685
Investment Income
$2,512
Other Revenue
$1
All Other Contributions
$15,544
Change in Net Assets
$-98,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,828,742
Total Revenue per Audited Statements
$6,828,742
Total Revenue per Form 990
$6,828,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,158,692
Salaries, Compensation, and Employee Benefits$1,768,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,242,158$196,006-$1,438,164
All Other Expenses$846,058--$846,058
Other Expenses$570,226--$570,226
Other Employee Benefits$206,149--$206,149
Depreciation Depletion$165,887--$165,887
Payroll Taxes$85,076$14,994-$100,070
Occupancy$60,711--$60,711
Pension Plan Contributions$24,323--$24,323
Conferences and Meetings$9,938--$9,938
Interest$8,020--$8,020
Travel$2,434--$2,434
Office Expenses$1,389--$1,389
Total Functional Expenses$6,716,398$211,000$0$6,927,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,927,398
Total Expenses per Audited Statements$6,927,398
Total Expenses per Form 990$6,927,398
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 Wages$48,140
Accrued Vacation$30,432
Emp Health Insurance Payable$8,596
Emp Pay Aflac$1,756
Emp Pay Life Ins of Al$384
Soc Sec Payroll Tax Payable-
Suta Payable-
Emp Pay United Way$-6
Employee Child Support$-26
Mcare Payroll Taxes Payable$-84
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 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.”

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
419 ALLISON STREET, MORRISTOWN, TN 37814

Signing Officer

Name
Danny Houseright
Title
Director
Phone
4235873280
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Houseright
Formed
1984
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
70

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Workman's compensation in 134,290 0 0 collection 124,537 0 0 supplies - medical / firs 107,029 0 0 vehicle - repairs/maint. 102,537 0 0 vehicle - gas 70,545 0 0 drugs and sundries expens 38,351 0 0 vehicle - insurance 35,272 0 0 professional services 32,681 0 0 write off - private pay 31,634 0 0 package insurance 17,512 0 0 advertising 16,029 0 0 insurance exp - dental 15,926 0 0 maintenance expense 15,531 0 0 notification system 911 13,674 0 0 dues and subscriptions 11,946 0 0 supplies - general 10,207 0 0 it professional expense 8,792 0 0 office expense 5,879 0 0 supplies - operational 5,679 0 0 telephone - cellular 5,632 0 0 laundry and cleaning exp 5,562 0 0 telephone 4,482 0 0 member refreshments 4,234 0 0 digital call sheet expens 4,048 0 0 internet access/e-mail 3,543 0 0 ambulance call sheets(pri 3,217 0 0 licenses and permits 2,922 0 0 gifts expense 2,409 0 0 write off - champus 2,342 0 0 write off - hardship 2,285 0 0 vehicle - licenses & fees 1,598 0 0 freight expense 1,556 0 0 repairs expense 1,393 0 0 write off - bankruptcy 1,252 0 0 supplies - freight expens 474 0 0 two-way radio expense-han 311 0 0 bank charges 300 0 0 write off - office staff 259 0 0 two way radio expense - v 188 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization's forms 990, return of organization exempt from income tax, for the years ending 2014, 2013, and 2012 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/OtherExpensesGrp/Desc1WRITE OFF - MEDICARE
IRS990/OtherExpensesGrp/Desc2WRITE OFF - TNCARE
IRS990/OtherExpensesGrp/Desc3WRITE OFF - PRIVATE INSUR
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IRS990/OtherExpensesGrp/ProgramServicesAmt11385505
IRS990/OtherExpensesGrp/ProgramServicesAmt2624721
IRS990/OtherExpensesGrp/ProgramServicesAmt3570226
IRS990/OtherExpensesGrp/TotalAmt01483803
IRS990/OtherExpensesGrp/TotalAmt11385505
IRS990/OtherExpensesGrp/TotalAmt2624721
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196006
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IRS990/PrincipalOfficerNm0DANNY HOUSERIGHT
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IRS990/ProgramServiceRevenueGrp/Desc2RECORD REPRODUCTION CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06778808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130765
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130765
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702548
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07467
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMP HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMP PAY AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EMP PAY LIFE INS OF AL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EMP PAY UNITED WAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6EMPLOYEE CHILD SUPPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7MCARE PAYROLL TAXES PAYABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9SUTA PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,975
Liabilities
$199,109
Net assets
$1,588,866
Revenue
$6,828,742
Expenses
$6,927,398
Net income
-$98,656
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