Civic Intelligence

Morristown Hamblen Emergency Medical Services Company

990 • Fiscal year 2019 • EIN 62-1211867

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 13, 2019

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

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$72,988

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,793,338

Up $33,375 (+1.2%) from 2018

Net Assets

Up

$2,108,193

Up $145,481 (+7.4%) from 2018

Liabilities

Down

$685,145

Down $112,106 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Down

$8,003,543

Down $614,296 (-7.1%) from 2018

Expenses

Down

$7,858,062

Down $717,825 (-8.4%) from 2018

Net Income

Up

$145,481

Up $103,529 (+247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$2,793,338
Liabilities$685,145
Net Assets$2,108,193
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$8,003,543
Expenses$7,858,062
Net Income$145,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$8,003,543
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$1,361,202$1,280,340▼ $80,862
Savings and Temporary Cash Investments$616,531$735,310▲ $118,779
Accounts Receivable$635,806$649,603▲ $13,797
Inventories for Sale or Use$74,225$68,473▼ $5,752
Prepaid Expenses and Deferred Charges$70,493$57,539▼ $12,954
Other Notes and Loans Receivable, Net$1,585$1,898▲ $313
Cash and Non-Interest-Bearing Accounts$121$175▲ $54
Total Assets$2,759,963$2,793,338▲ $33,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$682,484$586,370▼ $96,114
Other Liabilities$60,171$69,213▲ $9,042
Accounts Payable and Accrued Expenses$54,596$29,562▼ $25,034
Total Liabilities$797,251$685,145▼ $112,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,962,712$2,108,193▲ $145,481
Total Net Assets Fund Balance$1,962,712$2,108,193▲ $145,481
Total Liabilities and Net Assets / Fund Balance$2,759,963$2,793,338▲ $33,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$548,957$1,484,925$2,033,882
Buildings$731,383$132,262$863,645
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny HouserightDirectorFT$72,988$72,988

Board Members and Trustees

NameTitle
Clark TaylorChairman
Ken SmithVice Chairma
Barry JarniganBoard Member
Billy GulleyBoard Member
Dr Jackie LivesayBoard Member
Ralph WilliamsBoard Member
Russell EldridgeBoard Member
Sonya JohnsonBoard Member
Tammy WhiteBoard Member
Taylor WardBoard Member
Teresa DietzBoard Member
Tim MeredithBoard Member
Stephanie JohnsonEms Represen
Chris CappsLegal Adv
Brian RobinsonRs Captain
Jimmy PeoplesRs Represent
Mike GulleySecretary/fi
Revenue and Support

Revenue Composition

Contributions and Grants
$7,990
Program Service Revenue
$7,993,658
Investment Income
$1,254
Other Revenue
$641
All Other Contributions
$7,990
Change in Net Assets
$145,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,003,543
Total Revenue per Audited Statements
$8,003,543
Total Revenue per Form 990
$8,003,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,732,513
Salaries, Compensation, and Employee Benefits$2,125,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,545,608$226,011-$1,771,619
All Other Expenses$960,253--$960,253
Depreciation Depletion$238,725--$238,725
Other Employee Benefits$204,675--$204,675
Other Expenses$164,027--$164,027
Payroll Taxes$108,782$17,290-$126,072
Occupancy$63,603--$63,603
Interest$30,814--$30,814
Pension Plan Contributions$23,183--$23,183
Conferences and Meetings$7,881--$7,881
Travel$5,171--$5,171
Office Expenses$1,352--$1,352
Total Functional Expenses$7,614,761$243,301$0$7,858,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,858,062
Total Expenses per Audited Statements$7,858,062
Total Expenses per Form 990$7,858,062
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$35,094
Emp Health Insurance Payable$11,662
Accrued Wages$9,489
Accrued Retirement$7,404
Emp Pay Life Ins of Al$2,977
Deductions Payable$2,564
Suta Payable$23
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 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
419 ALLISON STREET, MORRISTOWN, TN 37814

Signing Officer

Name
Danny Houseright
Title
Director
Phone
4235873280
Signed
2019-11-13
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
69

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

“Vehicle - repairs/maint. 157,922 0 0 supplies - medical / firs 121,462 0 0 workman's compensation in 106,081 0 0 vehicle - gas 97,490 0 0 commissions and fees exp 84,102 0 0 write off - private insur 49,963 0 0 drugs and sundries expens 42,841 0 0 professional services 37,467 0 0 vehicle - insurance 30,675 0 0 write off - deceased/no e 26,236 0 0 package insurance 24,316 0 0 supplies - general 21,941 0 0 dues and subscriptions 18,693 0 0 maintenance expense 15,922 0 0 advertising 15,776 0 0 write off - champus 14,650 0 0 notification system 911 13,452 0 0 write off - bankruptcy 12,523 0 0 office expense 11,053 0 0 it professional expense 9,718 0 0 telephone 6,577 0 0 repairs expense 6,456 0 0 telephone - cellular 5,941 0 0 laundry and cleaning exp 5,332 0 0 write off - private pay 4,930 0 0 member refreshments 4,332 0 0 internet access/e-mail 3,653 0 0 write off - professional 2,812 0 0 ambulance call sheets(pri 2,176 0 0 vehicle - licenses & fees 1,752 0 0 write off - hardship 1,654 0 0 freight expense 696 0 0 supplies - default purch 446 0 0 licenses and permits 435 0 0 gifts expense 301 0 0 supplies - freight expens 298 0 0 two way radio expense - v 155 0 0 bank charges 24 0 0 total 960,253 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 irc section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,793,338
Liabilities
$685,145
Net assets
$2,108,193
Revenue
$8,003,543
Expenses
$7,858,062
Net income
$145,481
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits