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Nonprofiteer
← WINONA AREA AMBULANCE SERVICE INC

Form 990 for tax year 2024

Filed by WINONA AREA AMBULANCE SERVICE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 27 July 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,663,884 changed to $2,844,409
Total expenses
$1,825,065 changed to $2,608,410
Contributions and grants received
$0 changed to $151,375
Program service revenue
$1,639,346 changed to $2,668,936
Investment income
$24,538 changed to $24,098
Total assets, end of year
$1,928,894 changed to $1,683,530
Total liabilities, end of year
$2,068,827 changed to $1,587,464
Net assets or fund balances, end of year
-$139,933 changed to $96,066
Program services expenses
$1,132,756 changed to $2,003,964
Management and general expenses
$692,309 changed to $604,446
Program service expenses (Part III)
$1,132,756 changed to $2,003,964

Listed only on the earlier return

  • Chester Doering
  • Chris Watras
  • Francisco Perez-Guerra
  • Madison Johnson
  • Michael McKee
  • Rebecca Lamberty President
  • Toni Highum

Listed only on the later return

  • Andrew Teska
  • Phil Sonnenberg

Listed under a different title

  • Brian Semling: Director as of 7/1 then Director
  • Dave Gilmer: Director as of 7/1 then Director
  • David Vaselaar: Director as of 7/1 then Director (Oct-Dec)/Chair (Jan-Sep)
  • E Allen Beguin MD: Director as of 7/1 then Director
  • Fatima Said: Director as of 7/1 then Director
  • Greg Evans: Director as of 7/1 then Director
  • Hugh Miller: Director as of 7/1 then Director
  • Jessica Remington: CFO/Treasurer as of 7/1 then CFO/Treasurer
  • Katrina Hammel MD: Director as of 7/1 then Director
  • Ken Mogren: Chair as of 7/1 then Chair (thru Jan)
  • Matthew Broghammer MD: Director as of 7/1 then Director
  • Nicholas Modjeski MD: Director as of 7/1 then Director
  • Rachelle Heising-Schultz: President/CEO/Director (as of 7/1) then President/CEO/Director
  • Robert Williams: Director as of 7/1 then Director
  • Sandra Burke: Director as of 7/1 then Director
  • Steve Blue: Director as of 7/1 then Director
  • Todd Paulson: Director as of 7/1 then Vice Chair

Totals

Total revenue
$1,663,884
Total expenses
$1,825,065
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,639,346
Investment income
$24,538
Other revenue
$0
Total assets, end of year
$1,928,894
Total liabilities, end of year
$2,068,827
Net assets or fund balances, end of year
-$139,933
Program services expenses (Part IX)
$1,132,756
Management and general expenses
$692,309
Fundraising expenses
$0
Program service expenses (Part III)
$1,132,756

Program services were 62.1% 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.

  • 2a · Program service revenue: Ambulance Service

    total $1,614,513 · related or exempt $1,614,513

  • 2b · Program service revenue: Training Revenue

    total $11,335 · related or exempt $11,335

  • 2f · All other program service revenue

    total $13,498 · related or exempt $13,498

  • 3 · Investment income

    total $24,538 · excluded $24,538

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $921,238 · program services $701,453 · management and general $219,785

  • 8 · Pension plan contributions

    total $20,790 · program services $16,632 · management and general $4,158

  • 9 · Other employee benefits

    total $188,829 · program services $145,710 · management and general $43,119

  • 10 · Payroll taxes

    total $77,498 · program services $31,129 · management and general $46,369

  • 11c · Fees: accounting

    total $15,485 · management and general $15,485

  • 11g · Fees: other

    total $109,765 · program services $39,623 · management and general $70,142

  • 12 · Advertising and promotion

    total $75 · management and general $75

  • 13 · Office expenses

    total $42,426 · program services $7,515 · management and general $34,911

  • 14 · Information technology

    total $33,084 · management and general $33,084

  • 16 · Occupancy

    total $51,730 · management and general $51,730

  • 17 · Travel

    total $4,900 · management and general $4,900

  • 19 · Conferences, conventions and meetings

    total $11,853 · management and general $11,853

  • 22 · Depreciation, depletion and amortization

    total $67,809 · management and general $67,809

  • 23 · Insurance

    total $11,995 · management and general $11,995

  • 24a · Other expenses: Bad Debt

    total $126,639 · program services $126,639

  • 24b · Other expenses: Medical Supplies

    total $67,353 · program services $64,055 · management and general $3,298

  • 24c · Other expenses: Automotive Expense

    total $31,442 · management and general $31,442

  • 24d · Other expenses: Repairs and maintenance

    total $20,281 · management and general $20,281

  • 24e · All other expenses

    total $21,873 · management and general $21,873

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $445,697 · end of year $548,297

  • 2 · Savings and temporary cash investments

    beginning of year $627,841 · end of year $648,781

  • 4 · Accounts receivable

    beginning of year $743,127 · end of year $529,725

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,833 · end of year $37,503

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

    $186,891

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

    $22,303

  • 10c · Land, buildings and equipment, net

    beginning of year $231,256 · end of year $164,588

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,538 · end of year $161,564

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,907,263

  • 27 · Net assets without donor restrictions

    beginning of year $1,916,216 · end of year -$139,933

Mission and programs · 2024

Mission

Winona Area Ambulance Service provides advanced emergency medical services and transportation to the Community through excellent patient care, education, and collaborative partnerships.

  • Winona Area Ambulance Service (WAAS) will provide excellence in patient care & education and commit to continuously improving the quality of the services we provide. WAAS provides advanced emergency medical services and transportation to the community through excellent patient care, education, and collaborative partnerships.WAAS is committed to our community by providing the highest level of clinical care and putting patient safety and quality first. It means treating our patients, their families, first responders, other medical providers, co-workers and all others that we come into contact with, with respect, compassion, and dignity. We believe that our core values (Continued on Schedule O)accurately communicate the things that drive us as an organization. As employees of Winona Area Ambulance Service, Inc. we are expected to live the values and embrace the spirit of our behavioral standards, holding each other professionally accountable.

    Expenses $1,132,756 · Revenue $1,639,346

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

Listed in Part VII

  • Ken Mogren

    Chair as of 7/1

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Steve Blue

    Director as of 7/1

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Matthew Broghammer MD

    Director as of 7/1

    Total calculated
    $0
    Hours/week
    1 + 42 related

  • E Allen Beguin MD

    Director as of 7/1

    Total calculated
    $0
    Hours/week
    1 + 42 related

  • Hugh Miller

    Director as of 7/1

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Sandra Burke

    Director as of 7/1

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Greg Evans

    Director as of 7/1

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Nicholas Modjeski MD

    Director as of 7/1

    Total calculated
    $0
    Hours/week
    1 + 42 related

  • Brian Semling

    Director as of 7/1

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Robert Williams

    Director as of 7/1

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • David Vaselaar

    Director as of 7/1

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Fatima Said

    Director as of 7/1

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Todd Paulson

    Director as of 7/1

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Dave Gilmer

    Director as of 7/1

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Katrina Hammel MD

    Director as of 7/1

    Total calculated
    $0
    Hours/week
    1 + 42 related

  • Toni Highum

    Director (July - Dec)

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Rachelle Heising-Schultz

    President/CEO/Director (as of 7/1)

    Total calculated
    $0
    Hours/week
    2 + 50 related

  • Rebecca Lamberty President

    thru 6/30, Chief Admin Officer

    Total calculated
    $0
    Hours/week
    0 + 40 related

  • Francisco Perez-Guerra

    VP through 06/30

    Total calculated
    $0
    Hours/week
    1

  • Madison Johnson

    Secretary/Treas through 6/1

    Total calculated
    $0
    Hours/week
    1

  • Chester Doering

    Board Member through 6/30

    Total calculated
    $0
    Hours/week
    1

  • Chris Watras

    Board Member through 6/30

    Total calculated
    $0
    Hours/week
    1

  • Michael McKee

    Board Member through 6/30

    Total calculated
    $0
    Hours/week
    1

  • Jessica Remington

    CFO/Treasurer as of 7/1

    Total calculated
    $0
    Hours/week
    1 + 50 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
13 August 2025
IRS schema version
2024v5.2
Source object
202542259349302029

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