Tri-Hospital Emergency Medical Services Corporation
- Assets
- $9.4m
- Revenue
- $11.2m
- Investments
- $188.8k
- Employees
- 147
- Location
- Port Huron, MI
- Founding
- 02/1985
- Data as of
- 12/2021
- EIN
- 38-2485700
Organization Overview
Tri-Hospital Emergency Medical Services Corporation is located in Port Huron, MI. The organization was established in 1985. As of 12/2021, Tri-Hospital Emergency Medical Services Corporation employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Hospital Emergency Medical Services Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tri-Hospital Emergency Medical Services Corporation generated $11.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $10.1m during the year ending 12/2021. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY AMBULANCE SERVICES TO THREE HOSPITALS.
Describe the Organization's Program Activity:
PROVIDE EMERGENCY SERVICES TO THE COMMUNITY. DURING 2021, 21,779 EMERGENCY RUNS WERE MADE.
COMPLIMENTARY SERVICES TO THE AMBULANCE OPERATIONS, INCLUDING ASSISTED TRANSPORTATION, EDUCATION PROVIDED TO STAFF AND PUBLIC, A CALL CENTER, AND MEDICAL CONTROL SERVICES TO ST. CLAIR COUNTY.
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Cummings President & CEO | Officer | 40 | $260,503 |
Lee Bacheldor DO Chair | Officer | 0 | $0 |
Jose Kottoor Vice Chair | Officer | 0 | $0 |
Nicholas Colleran Secretary/tresurer | Officer | 0 | $0 |
Christopher A Hunt MD Board Member | Trustee | 0 | $0 |
James Kelly MD Board Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sawmill Properties Construction | 12/30/17 | $441,336 |
Bob's Truck Repair Vehicle Repair | 12/30/17 | $189,959 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,415,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,415,216 |
| Total Program Service Revenue | $9,569,039 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $143,389 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,235,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $65,809 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $264,492 |
| Compensation of current officers, directors, key employees. | $264,492 |
| Compensation to disqualified persons | $5,362,759 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $143,106 |
| Other employee benefits | $1,006,702 |
| Payroll taxes | $437,146 |
| Fees for services: Management | $8,250 |
| Fees for services: Legal | $10,130 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $277,406 |
| Advertising and promotion | $14,604 |
| Office expenses | $501,904 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,376 |
| Travel | $359,137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,371 |
| Interest | $18,402 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $711,299 |
| Insurance | $224,043 |
| All other expenses | $88,089 |
| Total functional expenses | $10,101,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,650,932 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,382,640 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $243,386 |
| Prepaid expenses and deferred charges | $235,494 |
| Net Land, buildings, and equipment | $3,372,781 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $188,756 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $304,887 |
| Total assets | $9,378,876 |
| Accounts payable and accrued expenses | $574,247 |
| Grants payable | $0 |
| Deferred revenue | $85,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $784,553 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,443,800 |
| Net assets without donor restrictions | $7,932,898 |
| Net assets with donor restrictions | $2,178 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,378,876 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tri-Hospital Emergency Medical Services Corporation Port Huron, MI | $9,378,876 | $11,235,309 |
Aegis Group Inc Green Bay, WI | $18,784,763 | $8,332,546 |
Hems Inc Wayne, MI | $2,336,773 | $5,791,233 |
Franklin County Emergency Medical Services Inc Brookville, IN | $1,249,167 | $1,028,925 |
The Camp Douglas Rescue Inc Camp Douglas, WI | $667,992 | $689,867 |
Arcanum Community Rescue Squad Inc Arcanum, OH | $1,452,520 | $592,802 |
Lake Mills Emergency Medical Servic Es Inc Lake Mills, WI | $385,985 | $474,137 |
Crivitz Rescue Squad Inc Crivitz, WI | $506,703 | $349,425 |
Kent County Emergency Medical Services Inc Grand Rapids, MI | $945,584 | $364,934 |
Mid-County Rescur Squad Inc Stephenson, MI | $287,341 | $306,273 |