WASHINGTON COUNTY JOHNSON CITY EMERGENCY MEDICAL SERVICE (EIN 621141186) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

DAN WHEELEY

Phone

4239755500

Tax Period

2023-07-01 to 2024-06-30

WASHINGTON COUNTY JOHNSON CITY EMERGENCY MEDICAL SERVICE, founded in 1980, is a mid-sized nonprofit in the Health Care sector that reported $16.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE THE PUBLIC WITH EMERGENCY MEDICAL SERVICES

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,080,992

Program Service Revenue $12,020,149

Investment Income $267,055

Other Revenue $122,327

TOTAL REVENUE $16,490,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,060,948

Fundraising Expenses $2,958

Program Expenses $15,251,708

Other Expenses $4,399,812

TOTAL EXPENSES $16,460,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,490,523	$14,878,864	+0.1%
Expenses	$16,460,760	$14,820,500	+0.1%
Net Income	$29,763	$58,364	-0.5%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

145

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

$404,519

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN WHEELEY	EXEC. DIRECT	40.00	Officer	$141,810	$16,297	$158,107
MIKE COOKE	OPERATIONS D	40.00	Officer	$118,746	$14,011	$132,757
LORI KEMP	COMPTROLLER	40.00	Officer	$102,114	$11,541	$113,655
PHIL CARRIGER	MEMBER	1.00	Director	$0	$0	$0
LAWRENCE COUNTS	ATTORNEY	N/A	Director	$0	$0	$0
BRYAN DAVENPORT	MEMBER	1.00	Director	$0	$0	$0
CRAIG FORD	MEMBER	1.00	Director	$0	$0	$0
TODD FOWLER	MEMBER	1.00	Director	$0	$0	$0
GREG MATHERLY	MEMBER	1.00	Director	$0	$0	$0
NIKKI VANBUREN	MEMBER	1.00	Director	$0	$0	$0
DR MARK WILKINSON	CHAIRMAN	1.00	Director	$0	$0	$0
STEVE WILLIS	MEMBER	1.00	Director	$0	$0	$0
SCOTT WISEMAN	MEMBER	1.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2024	$16,490,523	$16,460,760	$15,803,235	$29,763
2023	$14,878,864	$14,820,500	$14,678,239	$58,364
2022	$13,975,033	$12,721,524	$13,058,993	$1,253,509
2021	$15,221,006	$12,843,260	$9,842,690	$2,377,746
2020	$13,868,369	$12,933,402	$9,178,569	$934,967
2019	$11,653,419	$11,175,419	$7,713,310	$478,000
2018	$10,895,050	$10,581,979	$6,501,078	$313,071

WASHINGTON COUNTY JOHNSON CITY EMERGENCY MEDICAL SERVICE