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Nonprofiteer
← HAMILTON EMERGENCY MEDICAL SERVICES INC

Form 990 for tax year 2022

Filed by HAMILTON EMERGENCY MEDICAL SERVICES INC.

Totals

Total revenue
$4,890,768
Total expenses
$8,325,854
Contributions and grants received
$250,000
Grants paid
$0
Program service revenue
$4,637,011
Investment income
$0
Other revenue
$3,757
Total assets, end of year
$1,807,812
Total liabilities, end of year
$2,432,091
Net assets or fund balances, end of year
-$624,279
Program services expenses (Part IX)
$8,052,182
Management and general expenses
$273,672
Fundraising expenses
$0
Program service expenses (Part III)
$8,052,182

Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $250,000

  • 2a · Program service revenue: NET PATIENT SERVICE RE

    total $4,637,011 · related or exempt $4,637,011

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,757 · excluded $3,757

  • 11e · Other revenue, total

    $3,757

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,597,887 · program services $5,597,887

  • 8 · Pension plan contributions

    total $153,014 · program services $153,014

  • 9 · Other employee benefits

    total $441,588 · program services $441,588

  • 10 · Payroll taxes

    total $413,662 · program services $413,662

  • 11a · Fees: management

    total $144,000 · management and general $144,000

  • 11b · Fees: legal

    total $692 · management and general $692

  • 11g · Fees: other

    total $162,494 · program services $162,494

  • 12 · Advertising and promotion

    total $4,882 · program services $4,882

  • 13 · Office expenses

    total $927,811 · program services $927,811

  • 16 · Occupancy

    total $47,930 · program services $47,930

  • 17 · Travel

    total $8,384 · program services $8,384

  • 22 · Depreciation, depletion and amortization

    total $199,986 · program services $199,986

  • 23 · Insurance

    total $128,980 · management and general $128,980

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $94,544 · program services $94,544

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $315,302 · end of year $136,985

  • 4 · Accounts receivable

    beginning of year $620,782 · end of year $667,554

  • 9 · Prepaid expenses and deferred charges

    beginning of year $151,444 · end of year $126,628

  • 10a · Land, buildings and equipment: cost or other basis

    $3,563,391

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,720,421

  • 10c · Land, buildings and equipment, net

    beginning of year $593,465 · end of year $842,970

  • 15 · Other assets

    beginning of year $49,454 · end of year $33,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,354,766 · end of year $2,424,984

  • 25 · Other liabilities

    beginning of year $12,825 · end of year $7,107

  • 27 · Net assets without donor restrictions

    beginning of year -$637,144 · end of year -$624,279

Mission and programs · 2022

Mission

AS AN AFFILIATE OF HAMILTON'S HEALTH CARE SYSTEM, HAMILTON EMERGENCY MEDICAL SERVICES, INC. SUPPORTS THE SYSTEM MISSION OF PROVIDING LEADERSHIP, PARTNERSHIPS AND SEAMLESS RESOURCE COORDINATION TO MEET HEALTH CARE NEEDS THAT ADVANCE THE QUALITY AND DIGNITY OF LIFE.

Activities or mission (Part I)

AN ESSENTIAL MISSION OF HEMS IS TO PROVIDE SECURITY FOR THE COMMUNITY THROUGH THE OPERATION OF THE EMERGENCY MEDICAL SERVICE EVEN IF RESIDENTS OF THE COMMUNITY ARE UNABLE TO PAY FOR CHARGES ASSOCIATED WITH THEIR CARE. THE GOAL OF HEMS IS TO IMPROVE THE QUALITY, EXPAND THE ACCESSIBILITY OF EMERGENCY MEDICAL CARE AND EMERGENCY TRANSPORTATION TO THE GENERAL PUBLIC.

  • HAMILTON EMERGENCY MEDICAL SERVICES, INC. (HEMS) PROVIDES EMERGENCY MEDICAL SERVICES TO THE COMMUNITY. DURING FISCAL YEAR 2023, HEMS MADE 18,219 RESPONSES.

    Expenses $8,052,182 · Revenue $4,637,011

As filed on the 2022 return.

Listed in Part VII

  • Jeffrey D Myers

    PRESIDENT/CEO/VICE CHAIR

    Total calculated
    $1,744,196
    From this org
    $0
    From related orgs
    $1,609,084
    Other
    $135,112
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $955,987 related
    Bonus
    $0 + $479,272 related
    Other
    $0 + $173,825 related
    Deferred
    $0 + $59,300 related
    Nontaxable benefits
    $0 + $75,812 related
    Filer's total
    $0 + $1,744,196 related

  • Sandra D McKenzie

    VP/PRESIDENT OF OPERATIONS

    Total calculated
    $688,959
    From this org
    $0
    From related orgs
    $636,061
    Other
    $52,898
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,619 related
    Bonus
    $0 + $174,381 related
    Other
    $0 + $61,061 related
    Deferred
    $0 + $27,158 related
    Nontaxable benefits
    $0 + $25,740 related
    Filer's total
    $0 + $688,959 related

  • Julie A Soekoro

    CFO/TREASURER

    Total calculated
    $834,379
    From this org
    $0
    From related orgs
    $721,943
    Other
    $112,436
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $391,721 related
    Bonus
    $0 + $188,023 related
    Other
    $0 + $142,199 related
    Deferred
    $0 + $31,097 related
    Nontaxable benefits
    $0 + $81,339 related
    Filer's total
    $0 + $834,379 related

  • George W Sutherland

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • P Bates Bailey MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charles Y Allgood

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steven P Bridenstine

    ASSISTANT TREASURER

    Total calculated
    $193,048
    From this org
    $0
    From related orgs
    $190,514
    Other
    $2,534
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,585 related
    Bonus
    $0 + $21,040 related
    Other
    $0 + $889 related
    Deferred
    $0 + $123 related
    Nontaxable benefits
    $0 + $2,411 related
    Filer's total
    $0 + $193,048 related

  • Christopher Cline

    PARAMEDIC

    Total calculated
    $212,674
    From this org
    $201,756
    From related orgs
    $0
    Other
    $10,918
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,603
    Bonus
    $624
    Other
    $27,529
    Deferred
    $6,862
    Nontaxable benefits
    $4,056
    Filer's total
    $212,674

  • Paul Frierson Jr

    PARAMEDIC

    Total calculated
    $181,111
    From this org
    $169,080
    From related orgs
    $0
    Other
    $12,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,210
    Bonus
    $400
    Other
    $10,470
    Deferred
    $8,608
    Nontaxable benefits
    $3,423
    Filer's total
    $181,111

  • Douglas Radeker

    DIRECTOR EMS

    Total calculated
    $153,912
    From this org
    $146,690
    From related orgs
    $0
    Other
    $7,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,349
    Bonus
    $13,423
    Other
    $18,918
    Deferred
    $7,222
    Nontaxable benefits
    $0
    Filer's total
    $153,912

  • James Bentley

    PARAMEDIC

    Total calculated
    $138,215
    From this org
    $128,908
    From related orgs
    $0
    Other
    $9,307
    Hours/week
    40

  • Jason Reed

    EMS CAPTAIN

    Total calculated
    $135,150
    From this org
    $125,961
    From related orgs
    $0
    Other
    $9,189
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE FOLLOWING PERSONS RECEIVED CURRENT YEAR DEFERRED COMPENSATION ACCRUALS FROM NON-QUALIFIED PLANS: - JEFFREY D. MYERS - $44,050 - SANDRA D. MCKENZIE - $11,908 - JULIE A. SOEKORO - $15,593 THE FOLLOWING PERSONS RECEIVED CURRENT YEAR DEFERRED COMPENSATION ACCRUALS FROM NON-QUALIFIED SERP PLANS: - JEFFREY D. MYERS - $405,000 - SANDRA D. MCKENZIE - $75,000

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HAMILTON ORTHOPEDIC SURGERY CENTER

    ORTHOPEDIC SURGERY CENTER · GA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HAMILTON HEALTH FIRST INC

    C · PREFERRED PROVIDER ORGANIZATION · GA

  • HAMILTON HOLDINGS INC

    C · TITLE HOLDINGS · GA

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202422279349302132

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