2024-05-02T09:52:10-04:00 2023-06-30 621690032 RODEFER MOSS & CO PLLC 129 W DEPOT ST STE 1 GREENEVILLE TN 37743 990 2022-07-01 621141186 WASHINGTON COUNTY JOHNSON CITY EMERGENCY MEDICAL SERVICE WASH 4239755500 296 WESLEY ST JOHNSON CITY TN 37601 DAN WHEELEY EXEC. DIRECTOR 4239755500 2024-05-02 DAN WHEELEY 999009999 true CURTIS H MORRISON P01878351 4236388144 2024-05-02 2022 2023-04-26 12:10:37Z DAN WHEELEY 296 WESLEY ST JOHNSON CITY TN 37601 14878864 false X WWW.WCJCEMS.ORG X 1980 TN TO PROVIDE THE PUBLIC WITH EMERGENCY MEDICAL SERVICES 10 10 155 0 3834499 3932549 10044934 10672234 -4291 161579 99891 112502 13975033 14878864 0 0 8934300 10603609 0 661 3787224 4216891 12721524 14820500 1253509 58364 13058993 14678239 7061706 8607671 5997287 6070568 TO PROVIDE THE PUBLIC WITH EMERGENCY MEDICAL SERVICES false false 13759002 10672234 EMERGENCY MEDICAL SERVICES 13759002 true true false false false false false false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 155 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true false false false TN X LORI KEMP CONTROLLER 4239755500 296 WESLEY ST JOHNSON CITY TN 37601 DAN WHEELEY EXEC. DIRECT 40.00 X 111639 0 28116 MIKE COOKE OPERATIONS D 40.00 X 95238 0 22591 LORI KEMP COMPTROLLER 40.00 X 80144 0 23622 CATHY BALL MEMBER 1.00 X 0 0 0 PHIL CARRIGER MEMBER 1.00 X 0 0 0 LAWRENCE COUNTS ATTORNEY 1.00 X 0 0 0 BRYAN DAVENPORT MEMBER 1.00 X 0 0 0 CRAIG FORD MEMBER 1.00 X 0 0 0 TODD FOWLER MEMBER 1.00 X 0 0 0 GREG MATHERLY MEMBER 1.00 X 0 0 0 NIKKI VANBUREN MEMBER 1.00 X 0 0 0 DR MARK WILKINSON CHAIRMAN 1.00 X 0 0 0 SCOTT WISEMAN MEMBER 1.00 X 0 0 0 287021 74329 1 false false false 3919610 12939 3932549 PATIENT INCOME 10661959 10661959 RESCUE SERVICES 10275 10275 10672234 10021 10021 23780 23780 23780 23780 151558 151558 151558 151558 12951 12951 OTHER INCOME 75771 75771 75771 14878864 10899563 33801 X 287021 257843 29178 7428081 6685273 742808 854717 769245 85472 1461506 1315355 146151 572284 515056 57228 16710 16710 3075 3075 20300 20300 16697 16036 661 1782 1782 176141 176141 2064 2064 900197 900197 122753 122753 COLLECTION FEES 404321 404321 OPEB EXPENSES 373840 373840 FUEL 342804 342804 EQUIPMENT 328661 328661 1507546 1507546 14820500 13759002 1060837 661 10248 8234 2373215 2539970 2252773 2144263 59 182129 402772 10095394 5831713 3524990 4263681 431813 943832 4283766 4375487 13058993 14678239 247214 402824 2000 1014659 6814492 7188188 7061706 8607671 X 5817848 5888800 179439 181768 5997287 6070568 13058993 14678239 58364 14917 X true X true X true false X 2740726 3504458 4687841 3834499 3932549 18700073 8900913 10345705 10507109 10144825 10760956 50659508 11641639 13850163 15194950 13979324 14693505 69359581 69359581 2282 1994 6093 2876 33801 47046 2282 1994 6093 2876 33801 47046 11643921 13852157 15201043 13982200 14727306 69406627 0.99930 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179439 7349 186788 223275 -43836 179439 182063 41212 223275 182076 -13 182063 177581 4495 182076 false false 469546 469546 1757871 731557 1026314 146105 124651 21454 2875147 1356369 1518778 4846725 3619136 1227589 4263681 DEFERRED OUTFLOWS 4375487 4375487 OTHER POST EMPLOYMENT BENEFIT OBLIGA 3089722 PENSION LIABILITIES - GASB 68 & 71 2786248 DEFERRED INFLOWS 659866 COMPENSATED ABSENCES 358679 ACCRUED PAYROLL 112970 PAYROLL LIABILITIES 76334 ACCRUED PENSION 64475 PAYROLL TAXES PAYABLE 34946 OTHER ACCRUED LIABILITIES 4948 7188188 14893781 14917 14917 14878864 14878864 14820500 14820500 14820500 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS NOT AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E MAINTENANCE AND REPAIRS 316,787 0 0 SUPPLEMENTAL AMBULANCE 302,561 0 0 SUPPLIES 290,788 0 0 VA FEES 222,958 0 0 WORKMAN'S COMP 216,899 0 0 TRAINING 74,552 0 0 UNIFORMS 38,857 0 0 HEALTH AND SAFETY 22,849 0 0 COMMUNICATIONS 10,808 0 0 LICENSE & DUES 9,866 0 0 REFUNDS 1,592 0 0 MISCELLANEOUS -971 0 0 TOTAL 1,507,546 0 0