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Nonprofiteer
← GOLD CROSS AMBULANCE SERVICE INC

Form 990 for tax year 2022

Filed by GOLD CROSS AMBULANCE SERVICE INC.

Totals

Total revenue
$15,179,189
Total expenses
$13,881,795
Contributions and grants received
$108,572
Grants paid
$14,741
Program service revenue
$14,853,149
Investment income
$175,446
Other revenue
$42,022
Total assets, end of year
$14,394,506
Total liabilities, end of year
$715,817
Net assets or fund balances, end of year
$13,678,689
Program services expenses (Part IX)
$12,675,522
Management and general expenses
$1,206,273
Fundraising expenses
$0
Program service expenses (Part III)
$12,675,522

Program services were 91.3% 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.

  • 1e · Government grants (contributions)

    $107,071

  • 1f · All other contributions, gifts and grants

    $1,501

  • 2a · Program service revenue: NET PATIENT SERVICE

    total $13,511,289 · related or exempt $13,511,289

  • 2b · Program service revenue: OUTSOURCED STAFF

    total $549,969 · related or exempt $549,969

  • 2c · Program service revenue: EXTERNAL EDUCATION

    total $103,137 · related or exempt $103,137

  • 2d · Program service revenue: MANAGEMENT FEE INCOME

    total $136,391 · related or exempt $136,391

  • 2e · Program service revenue: AMBULANCE SERV SUBSIDY

    total $435,681 · related or exempt $435,681

  • 2f · All other program service revenue

    total $116,682 · related or exempt $116,682

  • 3 · Investment income

    total $79,907 · excluded $79,907

  • 7a · Gross sales of assets other than inventory

    securities $2,016,731 · other assets $27,048

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

    securities $1,946,370 · other assets $1,870

  • 7c · Gain or loss

    securities $70,361 · other assets $25,178

  • 7d · Net gain or loss

    total $95,539 · excluded $95,539

  • 10a · Gross sales of inventory

    $136,722

  • 10b · Cost of goods sold

    $94,700

  • 10c · Net income from sales of inventory

    total $42,022 · related or exempt $42,022

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,741 · program services $14,741

  • 5 · Compensation of officers, directors and key employees

    total $486,211 · program services $292,912 · management and general $193,299

  • 7 · Other salaries and wages

    total $7,625,272 · program services $7,277,688 · management and general $347,584

  • 8 · Pension plan contributions

    total $141,992 · program services $132,524 · management and general $9,468

  • 9 · Other employee benefits

    total $969,977 · program services $912,688 · management and general $57,289

  • 10 · Payroll taxes

    total $615,433 · program services $574,395 · management and general $41,038

  • 11b · Fees: legal

    total $11,977 · management and general $11,977

  • 11c · Fees: accounting

    total $97,642 · management and general $97,642

  • 11f · Fees: investment management

    total $4,581 · management and general $4,581

  • 11g · Fees: other

    total $127,744 · program services $64,456 · management and general $63,288

  • 12 · Advertising and promotion

    total $34,494 · management and general $34,494

  • 13 · Office expenses

    total $153,581 · program services $38,149 · management and general $115,432

  • 14 · Information technology

    total $94,667 · management and general $94,667

  • 16 · Occupancy

    total $169,566 · program services $160,758 · management and general $8,808

  • 17 · Travel

    total $45,801 · program services $4,054 · management and general $41,747

  • 19 · Conferences, conventions and meetings

    total $79,560 · program services $79,560

  • 22 · Depreciation, depletion and amortization

    total $770,697 · program services $762,506 · management and general $8,191

  • 23 · Insurance

    total $113,790 · program services $101,390 · management and general $12,400

  • 24a · Other expenses: BAD DEBT EXPENSES

    total $1,004,755 · program services $1,004,755

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $324,282 · program services $324,282

  • 24c · Other expenses: MAINTENANCE EXPENSES

    total $221,239 · program services $213,200 · management and general $8,039

  • 24d · Other expenses: VEHICLES AND FLEET MAINT

    total $691,607 · program services $691,607

  • 24e · All other expenses

    total $82,186 · program services $25,857 · management and general $56,329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500,358 · end of year $201,671

  • 2 · Savings and temporary cash investments

    beginning of year $4,752,288 · end of year $5,296,766

  • 4 · Accounts receivable

    beginning of year $1,379,328 · end of year $1,830,128

  • 8 · Inventories for sale or use

    beginning of year $159,452 · end of year $161,558

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,805 · end of year $82,572

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

    $9,272,313

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

    $4,308,035

  • 10c · Land, buildings and equipment, net

    beginning of year $4,469,991 · end of year $4,964,278

  • 11 · Investments: publicly traded securities

    beginning of year $2,213,531 · end of year $1,857,533

  • 17 · Accounts payable and accrued expenses

    beginning of year $663,725 · end of year $701,076

  • 18 · Grants payable

    beginning of year $13,327 · end of year $14,741

  • 27 · Net assets without donor restrictions

    beginning of year $12,859,701 · end of year $13,606,407

  • 28 · Net assets with donor restrictions

    end of year $72,282

Mission and programs · 2022

Mission

TO RESPOND TO THE HEALTHCARE AND SPECIALIZED TRANSPORTATION NEEDS OF THE COMMUNITIES WE SERVE IN A HIGH QUALITY AND EFFICIENT MANNER. WE STRIVE TO MEET THE CHALLENGES OF THE PEOPLE WE SERVE WITH DEDICATION, COMPASSION AND PROFESSIONALISM.

  • GOLD CROSS AMBULANCE SERVICE INC. PROVIDES EMERGENCY 911 AND NON-EMERGENCY AMBULANCE SERVICES FROM MULTIPLE LOCATIONS THROUGHOUT THE GREATER FOX VALLEY AND WAUPACA AREAS IN NORTHEASTERN WISCONSIN, AND HAS CONTRACTED WITH THE CITY OF BRILLION AND N.E.W. PARA-MEDIC RESCUE, INC. (REPRESENTING THE VILLAGE OF PULASKI AND THE SURROUNDING TOWNS OF ANGELICA, CHASE, LESSOR, MAPLE GROVE, AND PITTSFIELD) TO PROVIDE AMBULANCE SERVICES TO THOSE AREAS. THE ORGANIZATION ALSO PROVIDES AMBULANCE SERVICES AT VARIOUS LOCAL EVENTS, IMPROVES EMERGENCY CARE WITHIN THE PUBLIC SECTOR THROUGH EDUCATION, TRAINING, AND THE SALE OF MEDICAL EQUIPMENT AND SUPPLIES, AND PERFORMS OTHER RELATED SERVICES IN THE LOCAL AREA. APPROXIMATELY 27,630 CALLS WERE MADE DURING THE CALENDAR YEAR.

    Expenses $12,675,522 · Grants $14,741 · Revenue $14,853,149

As filed on the 2022 return.

Listed in Part VII

  • Mark Fredrickson

    EXECUTIVE DIRECTOR

    Total calculated
    $193,299
    From this org
    $184,304
    From related orgs
    $0
    Other
    $8,995
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,304
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $8,995
    Filer's total
    $193,299

  • Nick Romenesko

    OPERATIONS DIRECTOR

    Total calculated
    $146,981
    From this org
    $139,427
    From related orgs
    $0
    Other
    $7,554
    Hours/week
    40

  • Heather Stenbroten

    ADMINISTRATIVE DIRECTOR

    Total calculated
    $145,931
    From this org
    $138,410
    From related orgs
    $0
    Other
    $7,521
    Hours/week
    40

  • Jason Staszko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ray Georgen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Sickels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sanjay Chopra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Detterman

    VICE PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Hoeffler

    SECRETARY AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dale Gisi

    TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Bergmann

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings

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
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Compensation contingent on net earnings (Part I, line 6)
THERE IS A BONUS PROGRAM FOR ALL EMPLOYEES OF THE ORGANIZATION, INCLUDING THE EXECUTIVE DIRECTOR, AND ONE COMPONENT OF THE PROGRAM IS THE NET OPERATING INCOME FOR THE YEAR.

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

Provenance

Return type
form_990
Tax year
2022
Filed
7 February 2023
IRS schema version
2022v4.1
Source object
202320559349300007

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