MERCY REGIONAL EMERGENCY MEDICAL SYSTEM LLC (EIN 611310466) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

JEREMY JEFFREY

Phone

2704508035

Tax Period

2025-01-01 to 2025-12-31

MERCY REGIONAL EMERGENCY MEDICAL SYSTEM LLC, founded in 1996, is a community nonprofit in the Health Care sector that reported $5.9M in total revenue in fiscal year 2025.

Mission

PROVIDE PUBLIC AMBULANCE SERVICE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $4,827,013

Investment Income $11,874

Other Revenue $1,085,971

TOTAL REVENUE $5,934,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,973,459

Fundraising Expenses $0

Program Expenses $6,104,064

Other Expenses $2,254,863

TOTAL EXPENSES $6,228,322

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,934,858	$5,937,165	0.0%
Expenses	$6,228,322	$5,629,873	+0.1%
Net Income	$-293,464	$307,292	-2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$145,913

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG BEAVERS	BOARD MEMBER	0.30	Director	$0	$0	$0
KENNETH BOYD	BOARD MEMBER	0.30	Director	$0	$0	$0
MICHELLE HAYDEN	BOARD MEMBER	0.30	Director	$0	$0	$0
MIKE YUNGMANN	BOARD MEMBER	0.30	Director	$0	$0	$0
DANNY WARREN	BOARD MEMBER	0.30	Director	$0	$0	$0
RICHARD GOINS	BOARD MEMBER	0.30	Director	$0	$0	$0
JEREMY JEFFREY	EXECUTIVE DIRECTOR	50.00	Officer	$133,265	$12,648	$145,913

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$5,934,858	$6,228,322	$4,142,599	$-293,464
2024	$5,937,165	$5,629,873	$4,473,049	$307,292
2023	$5,568,063	$5,059,423	$4,070,020	$508,640
2022	$5,292,803	$5,265,387	$3,630,435	$27,416
2021	$5,468,325	$4,830,897	$3,616,978	$637,428
2020	$4,257,057	$4,282,781	$2,950,380	$-25,724
2019	$4,197,672	$4,103,628	$3,164,014	$94,044
2018	$4,064,951	$4,053,965	$3,154,344	$10,986

MERCY REGIONAL EMERGENCY MEDICAL SYSTEM LLC