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Nonprofiteer
← LIFECARE AMBULANCE

Form 990 for tax year 2022

Filed by LIFECARE AMBULANCE.

Totals

Total revenue
$13,842,963
Total expenses
$14,047,003
Contributions and grants received
$75,492
Grants paid
$0
Program service revenue
$13,711,057
Investment income
$53,607
Other revenue
$2,807
Total assets, end of year
$11,043,383
Total liabilities, end of year
$2,429,183
Net assets or fund balances, end of year
$8,614,200
Program services expenses (Part IX)
$12,258,382
Management and general expenses
$1,788,621
Fundraising expenses
$0
Program service expenses (Part III)
$12,258,382

Program services were 87.3% 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.

  • 1f · All other contributions, gifts and grants

    $75,492

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $10,620,948 · related or exempt $10,620,948

  • 2b · Program service revenue: CONTRACTS

    total $2,864,829 · related or exempt $2,864,829

  • 2c · Program service revenue: SUBSCRIPTIONS

    total $197,280 · related or exempt $197,280

  • 2d · Program service revenue: EMERGENCY MANAGER

    total $28,000 · related or exempt $28,000

  • 3 · Investment income

    total $52,744 · excluded $52,744

  • 7a · Gross sales of assets other than inventory

    other assets $863

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $863

  • 7d · Net gain or loss

    total $863 · excluded $863

  • 11a · Other revenue: MISCELLANEOUS

    total $2,807 · related or exempt $2,807

  • 11e · Other revenue, total

    $2,807

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,294,537 · program services $6,294,537

  • 8 · Pension plan contributions

    total $210,728 · program services $210,728

  • 9 · Other employee benefits

    total $1,002,247 · program services $1,002,247

  • 10 · Payroll taxes

    total $466,282 · program services $466,282

  • 11a · Fees: management

    total $274,619 · management and general $274,619

  • 11b · Fees: legal

    total $3,433 · management and general $3,433

  • 11c · Fees: accounting

    total $18,350 · management and general $18,350

  • 11f · Fees: investment management

    total $17,648 · program services $17,648

  • 11g · Fees: other

    total $95,253 · program services $95,253

  • 12 · Advertising and promotion

    total $42,780 · program services $42,780

  • 13 · Office expenses

    total $33,957 · program services $33,957

  • 16 · Occupancy

    total $152,458 · program services $152,458

  • 17 · Travel

    total $164 · program services $164

  • 20 · Interest

    total $17,671 · management and general $17,671

  • 22 · Depreciation, depletion and amortization

    total $827,829 · program services $827,829

  • 23 · Insurance

    total $191,970 · program services $191,970

  • 24a · Other expenses: ALLOCATION EXPENSE

    total $2,553,465 · program services $1,078,917 · management and general $1,474,548

  • 24b · Other expenses: FUEL

    total $725,618 · program services $725,618

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $470,703 · program services $470,703

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $312,347 · program services $312,347

  • 24e · All other expenses

    total $334,944 · program services $334,944

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $547,031 · end of year $684,507

  • 4 · Accounts receivable

    beginning of year $4,009,580 · end of year $4,993,150

  • 7 · Other notes and loans receivable

    beginning of year $10,920 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $77,266 · end of year $145,417

  • 9 · Prepaid expenses and deferred charges

    beginning of year $130,738 · end of year $98,864

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

    $8,378,111

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

    $5,387,068

  • 10c · Land, buildings and equipment, net

    beginning of year $3,688,055 · end of year $2,991,043

  • 12 · Investments: other securities

    beginning of year $2,737,418 · end of year $1,976,867

  • 13 · Investments: program-related

    beginning of year $25,000 · end of year $25,000

  • 15 · Other assets

    beginning of year $102,897 · end of year $128,535

  • 17 · Accounts payable and accrued expenses

    beginning of year $278,565 · end of year $95,897

  • 19 · Deferred revenue

    beginning of year $92,190 · end of year $77,584

  • 23 · Secured mortgages and notes payable

    beginning of year $500,000 · end of year $44,973

  • 25 · Other liabilities

    beginning of year $1,805,238 · end of year $2,210,729

  • 27 · Net assets without donor restrictions

    beginning of year $8,608,442 · end of year $8,569,730

  • 28 · Net assets with donor restrictions

    beginning of year $44,470 · end of year $44,470

Mission and programs · 2022

Mission

TO PROVIDE COMMUNITY-BASED, QUALITY MOBILE HEALTH CARE THAT IS MEDICALLY DIRECTED WITH A SPECIALIZED RESPONSE TO RESIDENTS AND VISITORS ADVERSELY AFFLICTED BY ACCIDENT OR ILLNESS.

Activities or mission (Part I)

TO PROVIDE COMMUNITY-BASED, QUALITY MOBILE HEALTH CARE.

  • TRANSPORTATION OF PATIENTS: AMBULANCE SERVICE, SERVICING PORTIONS OF CALHOUN, KALAMAZOO, CASS, ST. JOSEPH AND BARRY COUNTIES. (APPROXIMATELY 25,547 TRANSPORTS)

    Expenses $12,258,382 · Revenue $13,713,864

As filed on the 2022 return.

Listed in Part VII

  • Ronald Slagell

    CEO

    Total calculated
    $421,333
    From this org
    $0
    From related orgs
    $369,326
    Other
    $52,007
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $369,326 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,467 related
    Nontaxable benefits
    $0 + $24,540 related
    Filer's total
    $0 + $421,333 related

  • Chuck Lillis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Theresa L Dawson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Hal Fisher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Wyhomme S Matthews

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert C Sherriff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Shannon D Bagley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tim Goergen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kendra Danielson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Daniel Stewart

    TRUSTEE (ENDED MAR 2023)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Larry Hermen

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Connie J Winbigler

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Laura Sutter

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202401349349305340

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