Civic Intelligence

Morristown Hamblen Emergency Medical Services Company

990 • Fiscal year 2017 • EIN 62-1211867

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 05, 2018

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

51st percentile

0.17x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$73,995

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,325,364

Up $433,190 (+23%) from 2016

Net Assets

Up

$1,920,760

Up $184,525 (+11%) from 2016

Liabilities

Up

$404,604

Up $248,665 (+159%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin47th percentile

Revenue

Up

$8,722,144

Up $1,407,012 (+19%) from 2016

Expenses

Up

$8,537,619

Up $1,369,856 (+19%) from 2016

Net Income

Up

$184,525

Up $37,156 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$2,325,364
Liabilities$404,604
Net Assets$1,920,760
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$8,722,144
Expenses$8,537,619
Net Income$184,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 5, 2018
Return Version
2016v3.1
Gross Receipts
$8,736,128
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$553,212$899,899▲ $346,687
Savings and Temporary Cash Investments$744,338$578,520▼ $165,818
Accounts Receivable$447,311$577,340▲ $130,029
Inventories for Sale or Use$75,107$81,623▲ $6,516
Prepaid Expenses and Deferred Charges$61,306$69,051▲ $7,745
Intangible Assets$10,058--
Other Notes and Loans Receivable, Net$625$1,046▲ $421
Cash and Non-Interest-Bearing Accounts$217$144▼ $73
Total Assets$1,892,174$2,325,364▲ $433,190
Other Assets Total-$117,741-
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,617$328,710▲ $291,093
Other Liabilities$104,313$56,223▼ $48,090
Accounts Payable and Accrued Expenses$14,009$19,671▲ $5,662
Total Liabilities$155,939$404,604▲ $248,665
Net Assets / Fund Balance
Unrestricted Net Assets$1,736,235$1,920,760▲ $184,525
Total Net Assets Fund Balance$1,736,235$1,920,760▲ $184,525
Total Liabilities and Net Assets / Fund Balance$1,892,174$2,325,364▲ $433,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$669,900$1,149,315$1,819,215
Buildings$229,999$96,607$326,606
Other Assets Org$117,741--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny HouserightDirectorFT$73,995$73,995

Board Members and Trustees

NameTitle
Clark TaylorChairman
Dennis AlvisVice Chairma
Billy GulleyBoard Member
Dr Jackie LivesayBoard Member
Howard ShipleyBoard Member
Kevin GentryBoard Member
Ralph WilliamsBoard Member
Sonya JohnsonBoard Member
Steve SimpsonBoard Member
Teresa DietzBoard Member
Tim MeredithBoard Member
Todd CoffeyBoard Member
Noah WaltonEms Represen
Chris CappsLegal Adv
Brian RobinsonRs Captain
Ramon RodriguezRs Represent
Mike GulleySecretary/fi
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$8,686,371
Investment Income
$35,623
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$184,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,722,144
Total Revenue per Audited Statements
$8,722,144
Total Revenue per Form 990
$8,722,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,290,236
Salaries, Compensation, and Employee Benefits$2,247,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,552,323$146,236-$1,698,559
All Other Expenses$991,236--$991,236
Other Expenses$561,270--$561,270
Other Employee Benefits$322,249--$322,249
Depreciation Depletion$181,264--$181,264
Payroll Taxes$112,248$16,848-$129,096
Current Officers, Directors, Trustees, and Key Employees-$73,995-$73,995
Occupancy$67,312--$67,312
Pension Plan Contributions$23,484--$23,484
Conferences and Meetings$9,035--$9,035
Interest$7,876--$7,876
Travel$5,664--$5,664
Office Expenses$866--$866
Total Functional Expenses$8,300,540$237,079$0$8,537,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,537,619
Total Expenses per Audited Statements$8,537,619
Total Expenses per Form 990$8,537,619
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$25,585
Emp Health Insurance Payable$14,776
Accrued Retirement$7,743
Emp Pay Aflac$3,251
Accrued Wages$3,020
Emp Pay Life Ins of Al$1,862
Suta Payable$-14
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
Brian Robinson
Title
Rs Captain
Phone
4235873280
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Taylor
Formed
1984
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
82

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 177,330 0 0 vehicle - repairs/maint. 138,763 0 0 supplies - medical / firs 133,514 0 0 workman's compensation in 108,170 0 0 vehicle - gas 77,388 0 0 drugs and sundries expens 37,577 0 0 vehicle - insurance 33,399 0 0 professional services 31,795 0 0 write off - deceased/no e 22,002 0 0 package insurance 19,822 0 0 advertising 19,498 0 0 maintenance expense 18,504 0 0 insurance exp - dental 16,796 0 0 write off - champus 15,194 0 0 dues and subscriptions 15,193 0 0 notification system 911 13,450 0 0 it professional expense 11,977 0 0 office expense 11,786 0 0 supplies - general 11,774 0 0 write off - private pay 9,588 0 0 write off - bankruptcy 9,087 0 0 two way radio expense - v 8,090 0 0 telephone - cellular 7,083 0 0 telephone 6,534 0 0 member refreshments 5,863 0 0 repairs expense 4,860 0 0 laundry and cleaning exp 4,402 0 0 licenses and permits 4,143 0 0 internet access/e-mail 3,850 0 0 write off - professional 3,495 0 0 ambulance call sheets(pri 1,976 0 0 two-way radio expense-han 1,855 0 0 vehicle - licenses & fees 1,654 0 0 bank charges 1,471 0 0 gifts expense 1,133 0 0 freight expense 802 0 0 write off - hardship 573 0 0 supplies - freight expens 447 0 0 supplies - operational 404 0 0 insurance exp - liability -6 0 0 total 991,236 0 0”

Raw XML AppendixShowing 400 of 522 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,325,364
Liabilities
$404,604
Net assets
$1,920,760
Revenue
$8,722,144
Expenses
$8,537,619
Net income
$184,525
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits