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Nonprofiteer
← HARVEY AMBULANCE SERVICE INC

Form 990 for tax year 2024

Filed by HARVEY AMBULANCE SERVICE INC.

Totals

Total revenue
$844,367
Total expenses
$837,764
Contributions and grants received
$431,050
Grants paid
$3,074
Program service revenue
$386,563
Investment income
$13,574
Other revenue
$13,180
Total assets, end of year
$1,155,777
Total liabilities, end of year
$9,048
Net assets or fund balances, end of year
$1,146,729
Program services expenses (Part IX)
$786,144
Management and general expenses
$51,620
Fundraising expenses
$0
Program service expenses (Part III)
$786,144

Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $423,083

  • 1f · All other contributions, gifts and grants

    $7,967

  • 2a · Program service revenue: AMBULANCE SERVICES

    total $386,563 · related or exempt $386,563

  • 3 · Investment income

    total $13,574 · excluded $13,574

  • 8a · Fundraising events: gross income

    $9,725

  • 8c · Net income from fundraising events

    total $9,725 · excluded $9,725

  • 11a · Other revenue: UNCLAIMED PROPERTY INCOME

    total $3,455 · excluded $3,455

  • 11e · Other revenue, total

    $3,455

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,074 · program services $3,074

  • 5 · Compensation of officers, directors and key employees

    total $229,233 · program services $204,162 · management and general $25,071

  • 7 · Other salaries and wages

    total $266,287 · program services $266,287

  • 9 · Other employee benefits

    total $15,612 · program services $15,612

  • 10 · Payroll taxes

    total $36,559 · program services $34,641 · management and general $1,918

  • 11c · Fees: accounting

    total $1,890 · management and general $1,890

  • 12 · Advertising and promotion

    total $657 · program services $657

  • 13 · Office expenses

    total $14,719 · program services $9,876 · management and general $4,843

  • 14 · Information technology

    total $40,643 · program services $23,787 · management and general $16,856

  • 16 · Occupancy

    total $16,359 · program services $16,359

  • 17 · Travel

    total $2,986 · program services $2,986

  • 19 · Conferences, conventions and meetings

    total $4,575 · program services $4,575

  • 22 · Depreciation, depletion and amortization

    total $124,803 · program services $124,803

  • 23 · Insurance

    total $15,153 · program services $15,153

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $22,534 · program services $22,534

  • 24b · Other expenses: EQUIPMENT EXPENSE

    total $19,767 · program services $19,767

  • 24c · Other expenses: BAD DEBT

    total $7,624 · program services $7,624

  • 24d · Other expenses: UNIFORM EXPENSE

    total $6,722 · program services $6,722

  • 24e · All other expenses

    total $8,567 · program services $7,525 · management and general $1,042

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,509 · end of year $17,136

  • 2 · Savings and temporary cash investments

    beginning of year $552,761 · end of year $367,902

  • 4 · Accounts receivable

    beginning of year $174,564 · end of year $190,786

  • 10a · Land, buildings and equipment: cost or other basis

    $1,399,680

  • 10b · Land, buildings and equipment: accumulated depreciation

    $819,727

  • 10c · Land, buildings and equipment, net

    beginning of year $408,956 · end of year $579,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,691 · end of year $9,048

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,141,099 · end of year $1,146,729

Mission and programs · 2024

Mission

TO PROVIDE PROFESSIONAL, COMPASSIONATE AND QUALITY PRE-HOSPITAL HEALTHCARE TO THE COMMUNITIES WE SERVE IN A SAFE AND EFFICIENT MANNER. WE STRIVE TO HEIGHTEN THE QUALITY AND SAFETY OF LIFE OF THOSE WHO LIVE, WORK, AND VISIT WITHIN THE BOUNDARIES OF OUR AMBULANCE DISTRICT BY PROVIDING THE HIGHEST QUALITY AND WELL-TRAINED STAFF AND THE TIMELIEST EMERGENCY MEDICAL CARE POSSIBLE.

  • THE ORGANIZATION PROVIDES EMERGENCY MEDICAL CARE AND AMBULANCE SERVICES TO A SERVICE AREA OF APPROXIMATELY 1,009 SQUARE MILES AND SERVING APPROXIMATELY 4,500 PEOPLE ACROSS FOURTEEN TOWNSHIPS. THE ORGANIZATION PROVIDES BASED LIFE SUPPORT SERVICES IN THE AREA ALONG WITH CAPABILITIES OF ADVANCED LIFE SUPPORT BY PROVIDING INTERCEPTS AND MUTUAL AID SERVICES TO THE SURROUNDING AMBULANCE SERVICES.

    Expenses $786,144 · Grants $3,074 · Revenue $386,563

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dustin Kost

    PRESIDENT

    Total calculated
    $6,351
    From this org
    $6,351
    From related orgs
    $0
    Other
    $0
    Hours/week
    25
  • Brandon Ramsey

    VICE PRESIDE

    Total calculated
    $26,302
    From this org
    $26,302
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Karla McKinven

    SECRETARY

    Total calculated
    $59,645
    From this org
    $59,645
    From related orgs
    $0
    Other
    $0
    Hours/week
    72
  • Tammie Susag

    TREASURER

    Total calculated
    $18,720
    From this org
    $18,720
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • David Ludwick

    DIRECTOR

    Total calculated
    $30,339
    From this org
    $30,339
    From related orgs
    $0
    Other
    $0
    Hours/week
    72
  • Brielle Wakefield

    DIRECTOR

    Total calculated
    $23,260
    From this org
    $23,260
    From related orgs
    $0
    Other
    $0
    Hours/week
    48
  • Daniel Wilcox

    DIRECTOR

    Total calculated
    $76,650
    From this org
    $64,616
    From related orgs
    $0
    Other
    $12,034
    Hours/week
    48

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
5 December 2025
IRS schema version
2024v5.0
Source object
202533449349301023

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