Totals
- Total revenue
- $9,194,965
- Total expenses
- $8,685,839
- Contributions and grants received
- $441,154
- Grants paid
- $0
- Program service revenue
- $7,717,246
- Investment income
- $199,642
- Other revenue
- $836,923
- Total assets, end of year
- $9,417,121
- Total liabilities, end of year
- $1,039,005
- Net assets or fund balances, end of year
- $8,378,116
- Program services expenses (Part IX)
- $5,701,574
- Management and general expenses
- $2,984,265
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,701,574
Program services were 65.6% 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
$441,154
-
2a · Program service revenue: AMBULANCE SERVICE
total $7,717,246 · related or exempt $7,717,246
-
3 · Investment income
total $199,642 · excluded $199,642
-
11a · Other revenue: MANAGEMENT INCOME
total $836,923 · related or exempt $836,923
-
11e · Other revenue, total
$836,923
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $773,329 · management and general $773,329
-
7 · Other salaries and wages
total $2,888,035 · program services $2,805,027 · management and general $83,008
-
8 · Pension plan contributions
total $76,850 · program services $76,850
-
9 · Other employee benefits
total $363,847 · program services $344,706 · management and general $19,141
-
10 · Payroll taxes
total $258,165 · program services $214,419 · management and general $43,746
-
11b · Fees: legal
total $7,131 · management and general $7,131
-
11c · Fees: accounting
total $137,674 · management and general $137,674
-
12 · Advertising and promotion
total $61,409 · management and general $61,409
-
13 · Office expenses
total $86,374 · program services $67,301 · management and general $19,073
-
16 · Occupancy
total $181,675 · program services $152,519 · management and general $29,156
-
17 · Travel
total $293,280 · program services $293,280
-
19 · Conferences, conventions and meetings
total $119,683 · program services $119,683
-
20 · Interest
total $5,291 · program services $4,036 · management and general $1,255
-
22 · Depreciation, depletion and amortization
total $772,700 · program services $749,166 · management and general $23,534
-
23 · Insurance
total $62,686 · program services $53,644 · management and general $9,042
-
24a · Other expenses: COLLECTION EXPENSE
total $1,557,891 · management and general $1,557,891
-
24b · Other expenses: DISPATCH SERVICES
total $190,965 · program services $190,965
-
24c · Other expenses: MEDICAL SUPPLIES
total $180,162 · program services $180,162
-
24d · Other expenses: MN CARE TAX
total $92,026 · program services $92,026
-
24e · All other expenses
total $576,666 · program services $357,790 · management and general $218,876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,422 · end of year $419,575
-
2 · Savings and temporary cash investments
beginning of year $1,270,024 · end of year $1,741,287
-
4 · Accounts receivable
beginning of year $1,591,570 · end of year $1,293,015
-
9 · Prepaid expenses and deferred charges
beginning of year $19,010 · end of year $21,699
-
10a · Land, buildings and equipment: cost or other basis
$8,535,171
-
10b · Land, buildings and equipment: accumulated depreciation
$3,762,850
-
10c · Land, buildings and equipment, net
beginning of year $4,937,106 · end of year $4,772,321
-
11 · Investments: publicly traded securities
beginning of year $974,062 · end of year $774,657
-
12 · Investments: other securities
beginning of year $331,888 · end of year $344,201
-
15 · Other assets
beginning of year $0 · end of year $50,366
-
17 · Accounts payable and accrued expenses
beginning of year $1,106,651 · end of year $978,467
-
25 · Other liabilities
beginning of year $104,806 · end of year $60,538
-
27 · Net assets without donor restrictions
beginning of year $8,251,625 · end of year $8,378,116
Mission and programs · 2022
Mission
TO LEASE, MAINTAIN AND OPERATE AN EMERGENCY RESCUE AND AMBULANCE SERVICE WHICH WILL SERVE THE CHISAGO LAKES, MN AREA TO RENDER AID TO THE SICK, INJURED OR DISABLED WITHOUT REGARD TO RACE, CREED, OR TO STATION IN LIFE. TO SERVE THE SOCIAL WELFARE OF THE PEOPLE OF THE AREA.
Activities or mission (Part I)
NOT-FOR-PROFIT AMBULANCE SERVICE, SERVICING CHISAGO AND PARTS OF ISANTI/PINE COUNTIES IN MN.
-
THE AMBULANCE SERVICE, STAFFED BY TRAINED PERSONNEL, PROVIDES AMBULANCE SERVICE FOR THE COMMUNITIES OF CHISAGO LAKES, RUSH CITY, AND NORTH BRANCH, MINNESOTA, AS WELL AS A PART OF POLK COUNTY IN WISCONSIN.
Expenses $5,622,721 · Revenue $8,554,169
-
PROVIDING EMS EDUCATION AND TRAINING SERVICES FOR CRITICAL CARE PARAMEDIC, EMT, AND EMR GROUPS.
Expenses $78,853
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keith CarlsonKEITH CARLSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mike CarrollMIKE CARROLL
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dan MeyerDAN MEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan GaffyBRYAN GAFFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie SchroederJULIE SCHROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon TheyenBRANDON THEYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aarron ReinertAARRON REINERT
EXECUTIVE DIRECTOR
- Total calculated
- $267,685
- From this org
- $240,685
- From related orgs
- $0
- Other
- $27,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,685
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,000
- Filer's total
- $267,685
-
Michelle AndersonMICHELLE ANDERSON
DIRECTOR OF ADMIN
- Total calculated
- $157,151
- From this org
- $141,236
- From related orgs
- $0
- Other
- $15,915
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,236
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,915
- Filer's total
- $157,151
-
Ben WasmundBEN WASMUND
DIRECTOR OF OPERATIONS
- Total calculated
- $200,383
- From this org
- $179,883
- From related orgs
- $0
- Other
- $20,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,883
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,500
- Filer's total
- $200,383
-
Darin WendelDARIN WENDEL
DIRECTOR OF CLINICAL SERVI
- Total calculated
- $148,110
- From this org
- $144,661
- From related orgs
- $0
- Other
- $3,449
- Hours/week
- 40
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 · Approval by the board or compensation committee
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.
-
ST CROIX VALLEY EMERGENCY MEDICAL SERVICES INC
501(C)(3) · EMERGENCY AMBULANCE SERVICES · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302019349300935
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