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← UNICOI COUNTY EMERGENCY MEDICAL SERVICES

Form 990 for tax year 2023

Filed by UNICOI COUNTY EMERGENCY MEDICAL SERVICES.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 12 June 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,907,014 changed to $1,781,021
Total expenses
$1,720,207 changed to $1,725,680
Contributions and grants received
$299,353 changed to $297,704
Program service revenue
$1,602,002 changed to $1,473,568
Investment income
$5,634 changed to $8,075
Other revenue
$25 changed to $1,674
Total assets, end of year
$1,286,997 changed to $1,183,600
Total liabilities, end of year
$100,558 changed to $128,627
Net assets or fund balances, end of year
$1,186,439 changed to $1,054,973
Program services expenses
$1,588,256 changed to $1,591,643
Management and general expenses
$131,951 changed to $134,037
Program service expenses (Part III)
$1,588,256 changed to $1,591,643

Listed only on the earlier return

  • GLEN WHITE

Listed only on the later return

  • GLENN WHITE
  • TODD HULL

Totals

Total revenue
$1,907,014
Total expenses
$1,720,207
Contributions and grants received
$299,353
Grants paid
$0
Program service revenue
$1,602,002
Investment income
$5,634
Other revenue
$25
Total assets, end of year
$1,286,997
Total liabilities, end of year
$100,558
Net assets or fund balances, end of year
$1,186,439
Program services expenses (Part IX)
$1,588,256
Management and general expenses
$131,951
Fundraising expenses
$0
Program service expenses (Part III)
$1,588,256

Program services were 92.3% 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)

    $230,000

  • 1f · All other contributions, gifts and grants

    $69,353

  • 2a · Program service revenue: PATIENT INCOME

    total $1,602,002 · related or exempt $1,602,002

  • 3 · Investment income

    total $5,634 · related or exempt $5,634

  • 11a · Other revenue: OTHER INCOME

    total $25 · related or exempt $25

  • 11e · Other revenue, total

    $25

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $928,397 · program services $835,557 · management and general $92,840

  • 8 · Pension plan contributions

    total $65,234 · program services $58,711 · management and general $6,523

  • 9 · Other employee benefits

    total $132,454 · program services $119,209 · management and general $13,245

  • 10 · Payroll taxes

    total $73,428 · program services $66,085 · management and general $7,343

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 13 · Office expenses

    total $390 · program services $390

  • 16 · Occupancy

    total $32,563 · program services $32,563

  • 17 · Travel

    total $1,869 · program services $1,869

  • 22 · Depreciation, depletion and amortization

    total $104,556 · program services $104,556

  • 23 · Insurance

    total $92,320 · program services $92,320

  • 24a · Other expenses: COLLECTION FEES

    total $64,595 · program services $64,595

  • 24b · Other expenses: FUEL

    total $44,247 · program services $44,247

  • 24c · Other expenses: SUPPLIES

    total $40,767 · program services $40,767

  • 24d · Other expenses: MAINTENANCE & REPAIRS

    total $36,429 · program services $36,429

  • 24e · All other expenses

    total $90,958 · program services $90,958

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,168 · end of year $54,732

  • 2 · Savings and temporary cash investments

    beginning of year $390,584 · end of year $471,818

  • 4 · Accounts receivable

    beginning of year $170,674 · end of year $371,949

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,839

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

    $658,134

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

    $346,301

  • 10c · Land, buildings and equipment, net

    beginning of year $359,388 · end of year $311,833

  • 15 · Other assets

    beginning of year $76,665 · end of year $76,665

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,987 · end of year $63,528

  • 25 · Other liabilities

    beginning of year $41,699 · end of year $37,030

  • 27 · Net assets without donor restrictions

    beginning of year $999,632 · end of year $1,186,439

Mission and programs · 2023

Mission

UNICOI COUNTY EMERGENCY MEDICAL SERVICES (UCEMS) WAS CREATED AS A JOINT VENTURE OF UNICOI COUNTY, THE TOWN OF ERWIN, AND THE TOWN OF UNICOI TO PROVIDE EXCELLENCE IN PRE-HOSPITAL CARE AND TRANSPORT TO THE CITIZENS OF UNICOI COUNTY BY USING THE MOST STATE-OF-THE-ART AND ADVANCE PRE-HOSPITAL CARE PRACTICES. THE UNICOI COUNTY EMERGENCY MEDICAL SERVICES BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR/CHIEF WILL PROVIDE UCEMS WITH PROGRESSIVE MANAGEMENT OF THE UCEMS SYSTEM, ONGOING RETROSPECTIVE EVALUATION OF THE UCEMS SYSTEM, AND CONTINUED PROGRAM IMPROVEMENTS TO THE UCEMS SYSTEM IN UNICOI COUNTY AND THE TOWNS OF ERWIN AND UNICOI.

  • UNICOI COUNTY EMERGENCY MEDICAL SERVICES (UCEMS) STRIVES TO BE THE LEADER IN RURAL PRE-HOSPITAL HEALTHCARE SERVICES IN EASTERN TENNESSEE AND BEYOND BY MAINTAINING THE ESTABLISHED PUBLICS TRUST, CONFIDENCE, AND RESPECT BY PROVIDING HIGH-QUALITY PATIENT CARE. UCEMS IS STRUCTURED AND GOVERNED BY ORGANIZED, PROFESSIONAL, AND PROVEN FUNDAMENTALS.

    Expenses $1,588,256 · Revenue $1,602,002

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KATHY BULLEN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • GARLAND EVELY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL E SUTHERLAND JR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER MARIE HARRAH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GLEN WHITE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLES ROGER COOPER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW HARRIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN DOUGLAS DELP

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATHY JO HUSKINS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIMMY ERWIN

    EXECUTIVE DI

    Total calculated
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511329349305351

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