UNICOI COUNTY EMERGENCY MEDICAL SERVICES

EIN: 844880560 501(c)(3) Health Care

ERWIN, TN

Total Revenue
$1,907,014
Total Expenses
$1,720,207
Total Assets
$1,286,997
Net Assets
$1,186,439
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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
2020
Legal Domicile
TN
Principal Officer
JIMMY ERWIN
Phone
4237353315
Tax Period
2023-07-01 to 2024-06-30

UNICOI COUNTY EMERGENCY MEDICAL SERVICES, founded in 2020, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 10% surplus.

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.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $299,353
Program Service Revenue $1,602,002
Investment Income $5,634
Other Revenue $25
TOTAL REVENUE $1,907,014

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,199,513
Fundraising Expenses $0
Program Expenses $1,588,256
Other Expenses $520,694
TOTAL EXPENSES $1,720,207

Year-over-Year Comparison

2023 2022 Change
Revenue $1,907,014 $1,624,572 +0.2%
Expenses $1,720,207 $1,639,796 +0.0%
Net Income $186,807 $-15,224 -13.3%
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

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Governance

Voting Members
9
Independent Members
9
Employees
44
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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY BULLEN CHAIRMAN 1.00
Officer Director
$0 $0 $0
GARLAND EVELY TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL E SUTHERLAND JR MEMBER 1.00
Director
$0 $0 $0
JENNIFER MARIE HARRAH MEMBER 1.00
Director
$0 $0 $0
GLEN WHITE MEMBER 1.00
Director
$0 $0 $0
CHARLES ROGER COOPER VICE CHAIR 1.00
Director
$0 $0 $0
ANDREW HARRIS MEMBER 1.00
Director
$0 $0 $0
BRIAN DOUGLAS DELP MEMBER 1.00
Director
$0 $0 $0
CATHY JO HUSKINS MEMBER 1.00
Director
$0 $0 $0
JIMMY ERWIN EXECUTIVE DI 40.00
Officer
$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 $1,907,014 $1,720,207 $1,286,997 $186,807
2024 $1,781,021 $1,725,680 $1,183,600 $55,341
2023 $1,624,572 $1,639,796 $1,066,318 $-15,224
2022 $1,824,894 $1,580,008 $1,089,129 $244,886
2021 $1,903,382 $1,133,412 $819,209 $769,970
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