2024-06-13T14:08:58-04:00 2023-07-31 621099059 CRAINE THOMPSON & JONES PC 225 W FIRST NORTH ST MORRISTOWN TN 37814 990 2022-08-01 621211867 MORRISTOWN HAMBLEN EMERGENCY MEDICAL SERVICES COMPANY MORR 4235873280 425 N JACKSON STREET MORRISTOWN TN 37814 DANNY HOUSERIGHT DIRECTOR 4235873280 2024-06-13 true DANNY HOUSERIGHT 999009999 false GINGER S ELMORE CPA P00290289 4235867650 2024-06-13 2022 2023-04-26 12:10:37Z X CLARK TAYLOR 7998590 false X X 1984 TN TO PROVIDE THE COMMUNITY WITH A QUALITY EMERGENCY MEDICAL SERVICE AND TO DELIVER THE BEST CARE POSSIBLE. 11 11 73 0 432655 500 7589812 7983115 337 8079 6896 8022804 7998590 0 0 2108789 2291779 0 0 5382368 5444157 7491157 7735936 531647 262654 3085499 3576922 550030 778799 2535469 2798123 TO PROVIDE THE COMMUNITY WITH A QUALITY EMERGENCY MEDICAL SERVICE AND TO DELIVER THE BEST CARE POSSIBLE. false false 7477987 7983115 MORRISTOWN HAMBLEN EMERGENCY MEDICAL SERVICES COMPANY PROVIDES AMBULANCE SERVICES TO THE RESIDENTS OF MORRISTOWN, HAMBLEN AND SURROUNDING COUNTIES REGARDLESS OF ABILITY TO PAY. CHARGES FOR SERVICES HAVE NO PROFIT MARGIN AND AVAILABLE FOR USE. 7477987 true false false false false false false false false false true false false false 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 34 0 false 73 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true false true false true false false TN X DANNY HOUSERIGHT 4235873280 419 ALLISON ST MORRISTOWN TN 37814 DANNY HOUSERIGHT DIRECTOR 40.00 X 82448 0 3298 DEBBIE A'HEARN BOARD MEMBER 1.00 X 0 0 0 RUSSELL ELDRIDGE BOARD MEMBER 1.00 X 0 0 0 TODD GILES EMS REPRESEN 1.00 X 0 0 0 SONYA JOHNSON BOARD MEMBER 1.00 X 0 0 0 BARRY JARNIGAN BOARD MEMBER 1.00 X 0 0 0 FELICIA LAWSON BOARD MEMBER 1.00 X X 0 0 0 JIMMY PEOPLES TREASURER 1.00 X X 0 0 0 JOSEPH SENTER BOARD MEMBER 1.00 X 0 0 0 CLYDE SHORT BOARD MEMBER 1.00 X 0 0 0 CLARK TAYLOR CHAIRMAN 1.00 X X 0 0 0 CLAUDE THOMPSON RS REPRESENT 1.00 X 0 0 0 STEVE WALKER BOARD MEMBER 1.00 X 0 0 0 RALPH WILLIAMS BOARD MEMBER 1.00 X 0 0 0 82448 3298 false false false 500 500 AMBULANCE FEE INCOME(PROF/PAT 7965452 7965452 BAD DEBT RECOVERY 17603 17603 RECORD REPRODUCTION CHARGES 60 60 7983115 8079 8079 OTHER INCOME 6896 6896 6896 7998590 7998090 X 1886376 1646758 239618 28047 28047 237347 237347 140009 121678 18331 247 247 62261 62261 4684 4684 13695 13695 27825 27825 220674 220674 WRITE OFF - PRIVATE INSUR 1285044 1285044 BAD DEBT - A/R ALLOWANCE 1090521 1090521 WRITE OFF - TNCARE 920007 920007 WRITE OFF - MEDICARE 797714 797714 1021485 1021485 7735936 7477987 257949 0 234 100 1285566 1462349 493969 528840 1336 1336 84215 88457 163989 261317 3658207 2423684 1056190 1234523 3085499 3576922 32668 26219 436433 665179 80929 87401 550030 778799 X 2535469 2798123 2535469 2798123 3085499 3576922 262654 X false false X 7990 84508 2625 432655 500 528278 7995553 7217096 7403504 7590149 7998090 38204392 8003543 7301604 7406129 8022804 7998590 38732670 38732670 1254 1254 1254 1254 641 641 8005438 7301604 7406129 8022804 7998590 38734565 1.00000 0.99990 0.00000 0.00000 X PART III, LINE 12 641 856855 219351 637504 2801352 2204333 597019 1234523 ACCRUED WAGES 36915 ACCRUED VACATION 34890 EMP HEALTH INSURANCE PAYABLE 8041 ACCRUED RETIREMENT 5255 FEDERAL WITHHOLDING PAYABLE 2824 EMP PAY LIFE INS OF AL 522 SUTA PAYABLE 57 EMP PAY AFLAC -1103 87401 7998590 7998590 7998590 7735936 7735936 7735936 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED FROM THE AUDITED FINANCIAL STATEMENTS AND REVIEWED BY THE EMS DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A EMPLOYEE EVALUATION IS GIVEN TO THE COMMITTEE FOR REVIEW AND RECOMMENDATION FOR ANY INCREASE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE AT 419 ALLISON STREET, MORRISTOWN, TN 37814. FORM 990, PART IX, LINE 24E VEHICLE - REPAIRS/MAINT. 183,004 0 0 COLLECTION 148,958 0 0 SUPPLIES - MEDICAL / FIRS 129,163 0 0 VEHICLE - GAS 99,999 0 0 WORKMAN'S COMPENSATION IN 80,172 0 0 DRUGS AND SUNDRIES EXPENS 52,899 0 0 VEHICLE - INSURANCE 42,205 0 0 WRITE OFF - DECEASED/NO E 32,864 0 0 MAINTENANCE EXPENSE 32,413 0 0 PROFESSIONAL SERVICES 31,254 0 0 PACKAGE INSURANCE 26,283 0 0 DUES AND SUBSCRIPTIONS 23,663 0 0 IT PROFESSIONAL EXPENSE 17,892 0 0 ADVERTISING 16,840 0 0 SUPPLIES - GENERAL 16,457 0 0 NOTIFICATION SYSTEM 911 13,015 0 0 OFFICE EXPENSE 9,666 0 0 REPAIRS EXPENSE 8,751 0 0 WRITE OFF - BANKRUPTCY 8,473 0 0 WRITE OFF - PROFESSIONAL 7,367 0 0 TELEPHONE 6,459 0 0 LAUNDRY AND CLEANING EXP 4,448 0 0 LICENSES AND PERMITS 4,388 0 0 TELEPHONE - CELLULAR 3,769 0 0 INTERNET ACCESS/E-MAIL 3,741 0 0 AMBULANCE CALL SHEETS(PRI 3,299 0 0 MEMBER REFRESHMENTS 3,239 0 0 TWO-WAY RADIO - HANDHELD 3,205 0 0 WRITE OFF - FACILITY 2,687 0 0 VEHICLE - LICENSES & FEES 2,129 0 0 WRITE OFF - PRIVATE PAY 1,123 0 0 FREIGHT EXPENSE 1,035 0 0 TWO WAY RADIO EXPENSE - V 943 0 0 SUPPLIES - FREIGHT EXPENS 793 0 0 GIFTS EXPENSE 416 0 0 SUPPLIES - DEFAULT PURCH 152 0 0 BANK CHARGES 136 0 0 WRITE OFF - COVID-19 -1,815 0 0 TOTAL 1,021,485 0 0