Form 990 for tax year 2023
Filed by SOUTHERN OKLAHOMA AMBULANCE SERVICE INC.
Totals
- Total revenue
- $5,513,407
- Total expenses
- $5,190,998
- Contributions and grants received
- $666,154
- Grants paid
- $0
- Program service revenue
- $4,816,091
- Investment income
- $31,162
- Other revenue
- $0
- Total assets, end of year
- $3,041,738
- Total liabilities, end of year
- $9,892
- Net assets or fund balances, end of year
- $3,031,846
- Program services expenses (Part IX)
- $4,350,418
- Management and general expenses
- $840,580
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,350,418
Program services were 83.8% 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.
-
1a · Federated campaigns
$19,000
-
1e · Government grants (contributions)
$422,931
-
1f · All other contributions, gifts and grants
$224,223
-
2a · Program service revenue: AMBULANCE REVENUE
total $4,816,091 · related or exempt $4,816,091
-
3 · Investment income
total $36,759 · excluded $36,759
-
7a · Gross sales of assets other than inventory
securities $4,376
-
7b · Less cost or other basis and sales expenses
other assets $9,973
-
7c · Gain or loss
securities $4,376 · other assets -$9,973
-
7d · Net gain or loss
total -$5,597 · related or exempt -$5,597
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,723 · management and general $137,723
-
7 · Other salaries and wages
total $2,797,290 · program services $2,487,895 · management and general $309,395
-
9 · Other employee benefits
total $210,845 · program services $177,605 · management and general $33,240
-
10 · Payroll taxes
total $228,459 · program services $192,442 · management and general $36,017
-
11c · Fees: accounting
total $35,241 · management and general $35,241
-
11g · Fees: other
total $4,000 · management and general $4,000
-
12 · Advertising and promotion
total $50 · program services $50
-
13 · Office expenses
total $614,610 · program services $536,943 · management and general $77,667
-
16 · Occupancy
total $84,251 · program services $84,251
-
17 · Travel
total $128,100 · program services $128,100
-
19 · Conferences, conventions and meetings
total $36,564 · program services $36,564
-
22 · Depreciation, depletion and amortization
total $229,931 · program services $196,647 · management and general $33,284
-
23 · Insurance
total $295,164 · program services $143,523 · management and general $151,641
-
24a · Other expenses: CONSUMABLES
total $192,153 · program services $178,969 · management and general $13,184
-
24b · Other expenses: REPAIRS
total $133,582 · program services $133,582
-
24c · Other expenses: AMBULANCE OPERATIONS
total $45,357 · program services $45,357
-
24d · Other expenses: COLLECTION
total $7,416 · management and general $7,416
-
24e · All other expenses
total $10,262 · program services $8,490 · management and general $1,772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,503 · end of year $611,848
-
10a · Land, buildings and equipment: cost or other basis
$4,476,412
-
10b · Land, buildings and equipment: accumulated depreciation
$3,243,636
-
10c · Land, buildings and equipment, net
beginning of year $1,351,315 · end of year $1,232,776
-
11 · Investments: publicly traded securities
beginning of year $1,058,477 · end of year $1,197,114
-
15 · Other assets
beginning of year $60
-
17 · Accounts payable and accrued expenses
beginning of year $7,918 · end of year $9,892
-
27 · Net assets without donor restrictions
beginning of year $2,709,437 · end of year $2,963,846
-
28 · Net assets with donor restrictions
end of year $68,000
Mission and programs · 2023
Mission
TO PROVIDE AMBULANCE AND EMERGENCY MEDICAL SERVICES TO CARTER AND EASTERN JEFFERSON COUNTIES, OK, HOME TO SOME 49,000 PEOPLE.
-
PROVIDED EMERGENCY AMBULANCE SERVICES TO CARTER AND EASTERN JEFFERSON COUNTIES, OK.
Expenses $4,350,418 · Revenue $4,816,091
As filed on the 2023 return.
Listed in Part VII
-
Dr Dale AndersonDR DALE ANDERSON
MEDICAL DIRE
- Total calculated
- $0
-
Mita BatesMITA BATES
TREASURER
- Total calculated
- $0
-
Glen BurnsGLEN BURNS
DIRECTOR
- Total calculated
- $0
-
Chris CraddockCHRIS CRADDOCK
DIRECTOR
- Total calculated
- $0
-
Sheryl EllisSHERYL ELLIS
DIRECTOR
- Total calculated
- $0
-
Robert MaddoxROBERT MADDOX
VICE PRESIDE
- Total calculated
- $0
-
Summer McManusSUMMER MCMANUS
DIRECTOR
- Total calculated
- $0
-
Jeffrey MoenJEFFREY MOEN
PRESIDENT
- Total calculated
- $0
-
Cody NobleCODY NOBLE
DIRECTOR
- Total calculated
- $0
-
Doug PhauDOUG PHAU
DIRECTOR
- Total calculated
- $0
-
Daryle VossDARYLE VOSS
DIRECTOR
- Total calculated
- $0
-
Cary WilliamsonCARY WILLIAMSON
DIRECTOR
- Total calculated
- $0
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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433109349302223
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