Civic Intelligence

Ems Foundation Inc

990EZ • Fiscal year 2023 • EIN 83-4462611

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 11, 2024

Organization ProfileNA
975 E 3rd StreetChattanooga, TN 37403

(423) 778-2044

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

59%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$327,820

Up $39,477 (+14%) from 2022

Net Assets

Up

$327,820

Up $39,477 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin97th percentile

Revenue

Down

$66,431

Down $28,578 (-30%) from 2022

Expenses

Down

$26,954

Down $24,366 (-47%) from 2022

Net Income

Down

$39,477

Down $4,212 (-9.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2019: $146,835Liabilities 2019: $02019Assets 2020: $206,199Liabilities 2020: $02020Assets 2021: $244,654Liabilities 2021: $0Net Assets 2021: $244,6542021Assets 2022: $288,343Liabilities 2022: $0Net Assets 2022: $288,3432022Assets 2023: $327,820Liabilities 2023: $0Net Assets 2023: $327,8202023Assets 2024: $430,475Liabilities 2024: $0Net Assets 2024: $430,4752024

Highlighted filing

2023

Assets$327,820
Liabilities$0
Net Assets$327,820
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $194,694Expenses 2019: $47,859Net Income 2019: $146,8352019Revenue 2020: $73,713Expenses 2020: $14,349Net Income 2020: $59,3642020Revenue 2021: $59,242Expenses 2021: $20,787Net Income 2021: $38,4552021Revenue 2022: $95,009Expenses 2022: $51,320Net Income 2022: $43,6892022Revenue 2023: $66,431Expenses 2023: $26,954Net Income 2023: $39,4772023Revenue 2024: $129,574Expenses 2024: $26,919Net Income 2024: $102,6552024

Highlighted filing

2023

Revenue$66,431
Expenses$26,954
Net Income$39,477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 11, 2024
Return Version
2023v5.1
Gross Receipts
$66,431
Mission and Program Overview

Mission

The organization shall manage and oversee funds in support of the physician medical staff members of erlanger health system. The organization will support the education and training of its members in furtherance of improving patient care at erlanger health system.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE EDUCATION AND TRAINING OF PHYSICIANS MEMBERS IN FURTHERANCE OF IMPROVING PATIENT CARE AT ERLANGER HEALTH SYSTEM.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTON D KNOWLES MDDirector-$0--
ANDREW HILL MDDirector-$0--
RICHARD HESSLER MDDirector-$0--
PATRICK CAPES MDDirector-$0--
STEPHEN GONZALES MDDirector-$0--
HARISH MANYAM MDDirector-$0--
LESLIE GRIFFIN MDDirector-$0--
WGARDNER MDDirector-$0--
JEFFREY BENNETT MDDirector-$0--
J DANIEL STANLEY MDDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Ems Foundation Inc
EIN
83-4462611
Phone
4237782044
Address
975 E 3RD STREET, CHATTANOOGA, TN 37403

Signing Officer

Name
Dr Chris Poole
Title
Treasurer
Phone
4237782044
Signed
2024-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 4,611.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: tax prep fee. Amount: 4,300. Description: miscellaneous expenses. Amount: 6,504. Total to form 990-ez, line 16: 10,804.”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0288343
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTON D KNOWLES MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW HILL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD HESSLER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK CAPES MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN GONZALES MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARISH MANYAM MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE GRIFFIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WGARDNER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFFREY BENNETT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9J DANIEL STANLEY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010804
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SHALL MANAGE AND OVERSEE FUNDS IN SUPPORT OF THE PHYSICIAN MEDICAL STAFF MEMBERS OF ERLANGER HEALTH SYSTEM. THE ORGANIZATION WILL SUPPORT THE EDUCATION AND TRAINING OF ITS MEMBERS IN FURTHERANCE OF IMPROVING PATIENT CARE AT ERLANGER HEALTH SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE EDUCATION AND TRAINING OF PHYSICIANS MEMBERS IN FURTHERANCE OF IMPROVING PATIENT CARE AT ERLANGER HEALTH SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt026954
IRS990EZ/TotalRevenueAmt066431
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAX PREP FEE. AMOUNT: 4,300. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 6,504. TOTAL TO FORM 990-EZ, LINE 16: 10,804.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHRIS POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237782044
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMSF
ReturnHeader/Filer/EIN0834462611
ReturnHeader/Filer/PhoneNum04237782044
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 E 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 EAST MOREHEAD STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043338881
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE A RATICA
ReturnHeader/ReturnTs02024-08-12T12:13:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,820
Liabilities
$0
Net assets
$327,820
Revenue
$66,431
Expenses
$26,954
Net income
$39,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.30$0.27$1.03
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.66$0.27$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.95$0.51$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.59$0.21$0.38
2020Summary only. Only limited summary data is available for this year.$2.06$0.00$0.74$0.14$0.59
2019Summary only. Only limited summary data is available for this year.$1.47$0.00$1.95$0.48$1.47