Washington County-Johnson City Emergency Medical Services Inc
- Assets
- $13.1m
- Revenue
- $14.0m
- Investments
- $0.0
- Employees
- 151
- Location
- Johnson City, TN
- Founding
- 01/1985
- Data as of
- 06/2022
- EIN
- 62-1141186
Organization Overview
Washington County-Johnson City Emergency Medical Services Inc is located in Johnson City, TN. The organization was established in 1985. As of 06/2022, Washington County-Johnson City Emergency Medical Services Inc employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County-Johnson City Emergency Medical Services Inc 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 06/2022, Washington County-Johnson City Emergency Medical Services Inc generated $14.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $12.7m during the year ending 06/2022. While expenses have increased by 3.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE PUBLIC WITH EMERGENCY MEDICAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY MEDICAL SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Wheeley Exec. Direct | Officer | 40 | $103,891 |
Cathy Ball Member | Trustee | 1 | $0 |
Bryan Davenport Member | Trustee | 1 | $0 |
Phil Carriger Member | Trustee | 1 | $0 |
Craig Ford Member | Trustee | 1 | $0 |
Greg Matherly Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,820,183 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,316 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,834,499 |
| Total Program Service Revenue | $10,044,934 |
| Investment income | $2,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,167 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,975,033 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,036,038 |
| Pension plan accruals and contributions | $80,034 |
| Other employee benefits | $1,302,508 |
| Payroll taxes | $515,720 |
| Fees for services: Management | $21,407 |
| Fees for services: Legal | $2,336 |
| Fees for services: Accounting | $20,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,654 |
| Information technology | $189 |
| Royalties | $0 |
| Occupancy | $169,973 |
| Travel | $3,321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $723,178 |
| Insurance | $117,306 |
| All other expenses | $1,297,648 |
| Total functional expenses | $12,721,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,248 |
| Savings and temporary cash investments | $2,373,215 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,252,773 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59 |
| Prepaid expenses and deferred charges | $182,129 |
| Net Land, buildings, and equipment | $3,524,990 |
| Investments—publicly traded securities | $431,813 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,283,766 |
| Total assets | $13,058,993 |
| Accounts payable and accrued expenses | $247,214 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,814,492 |
| Total liabilities | $7,061,706 |
| Net assets without donor restrictions | $5,817,848 |
| Net assets with donor restrictions | $179,439 |
| 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 | $13,058,993 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Washington County-Johnson City Emergency Medical Services Inc has recieved totaling $6,946.
| Awarding Organization | Amount |
|---|---|
Ballad Health Foundation Johnson City, TN PURPOSE: EQUIPMENT | $6,946 |
Endowment Analysis
| Beg. Balance | $223,275 |
| Earnings | -$43,836 |
| Ending Balance | $179,439 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Huntsville Emergency Medical Services Inc Huntsville, AL | $14,975,065 | $28,446,022 |
Washington County-Johnson City Emergency Medical Services Inc Johnson City, TN | $13,058,993 | $13,975,033 |
Western Virginia Emergency Medical Services Council Inc Roanoke, VA | $2,238,093 | $2,471,550 |
Sterling Park Rescue Squad Inc Sterling, VA | $10,455,237 | $3,329,162 |
Bristol Life Saving Crew Inc Bristol, VA | $2,034,380 | $908,770 |
American Trauma Society Falls Church, VA | $1,552,446 | $1,086,205 |
Peninsula Emergency Medical Service Council Inc Gloucester, VA | $494,278 | $643,093 |
Fayette County E 911 District Fayette, AL | $1,166,760 | $500,320 |
Jonesville Rescue Squad Inc Jonesville, VA | $515,553 | $446,548 |
Rural Retreat Volunteer Emergency Service Inc Rural Retreat, VA | $60,197 | $274,850 |
Southeast Alabama Emergency Medical Services Council Dothan, AL | $18,090 | $287,192 |
Madison Emergency Services Association Incorporated Pratts, VA | $1,068,237 | $325,430 |