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Nonprofiteer
← SOUTHERN OKLAHOMA AMBULANCE SERVICE INC

Form 990 for tax year 2022

Filed by SOUTHERN OKLAHOMA AMBULANCE SERVICE INC.

Totals

Total revenue
$4,206,336
Total expenses
$4,304,171
Contributions and grants received
$774,719
Grants paid
$0
Program service revenue
$3,353,849
Investment income
$77,768
Other revenue
$0
Total assets, end of year
$2,717,355
Total liabilities, end of year
$7,918
Net assets or fund balances, end of year
$2,709,437
Program services expenses (Part IX)
$3,465,159
Management and general expenses
$839,012
Fundraising expenses
$0
Program service expenses (Part III)
$3,465,159

Program services were 80.5% 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

    $9,413

  • 1e · Government grants (contributions)

    $537,069

  • 1f · All other contributions, gifts and grants

    $228,237

  • 2a · Program service revenue: AMBULANCE REVENUE

    total $3,353,849 · related or exempt $3,353,849

  • 3 · Investment income

    total $19,520 · excluded $19,520

  • 7a · Gross sales of assets other than inventory

    securities $58,248

  • 7c · Gain or loss

    securities $58,248

  • 7d · Net gain or loss

    total $58,248 · related or exempt $58,248

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,002 · management and general $127,002

  • 7 · Other salaries and wages

    total $2,433,164 · program services $2,211,605 · management and general $221,559

  • 9 · Other employee benefits

    total $260,411 · program services $223,450 · management and general $36,961

  • 10 · Payroll taxes

    total $200,247 · program services $171,826 · management and general $28,421

  • 11c · Fees: accounting

    total $39,563 · management and general $39,563

  • 11g · Fees: other

    total $4,000 · management and general $4,000

  • 12 · Advertising and promotion

    total $2,548 · program services $2,548

  • 13 · Office expenses

    total $102,897 · program services $19,987 · management and general $82,910

  • 16 · Occupancy

    total $65,814 · program services $65,814

  • 17 · Travel

    total $139,148 · program services $139,148

  • 19 · Conferences, conventions and meetings

    total $6,332 · program services $6,332

  • 22 · Depreciation, depletion and amortization

    total $217,256 · program services $189,556 · management and general $27,700

  • 23 · Insurance

    total $287,089 · program services $142,000 · management and general $145,089

  • 24a · Other expenses: CONSUMABLES

    total $165,510 · program services $157,161 · management and general $8,349

  • 24b · Other expenses: COLLECTION

    total $117,458 · management and general $117,458

  • 24c · Other expenses: AMBULANCE OPERATIONS

    total $68,188 · program services $68,188

  • 24d · Other expenses: REPAIRS

    total $57,252 · program services $57,252

  • 24e · All other expenses

    total $10,292 · program services $10,292

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $356,387 · end of year $307,503

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

    $4,454,776

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

    $3,103,461

  • 10c · Land, buildings and equipment, net

    beginning of year $1,227,351 · end of year $1,351,315

  • 11 · Investments: publicly traded securities

    beginning of year $1,234,531 · end of year $1,058,477

  • 15 · Other assets

    end of year $60

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,997 · end of year $7,918

  • 27 · Net assets without donor restrictions

    beginning of year $2,807,272 · end of year $2,709,437

Mission and programs · 2022

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 $3,465,159 · Revenue $3,353,849

As filed on the 2022 return.

Listed in Part VII

  • Mita Bates

    TREASURER

    Total calculated
    $0

  • Glen Burns

    DIRECTOR

    Total calculated
    $0

  • Chris Craddock

    DIRECTOR

    Total calculated
    $0

  • Sheryl Ellis

    DIRECTOR

    Total calculated
    $0

  • Robert Maddox

    DIRECTOR

    Total calculated
    $0

  • Jeffrey Moen

    PRESIDENT

    Total calculated
    $0

  • Cody Noble

    DIRECTOR

    Total calculated
    $0

  • Doug Phau

    DIRECTOR

    Total calculated
    $0

  • Dr Philip Sloan

    MEDICAL DIRE

    Total calculated
    $0

  • Daryle Voss

    DIRECTOR

    Total calculated
    $0

  • Cary Williamson

    VICE PRESIDE

    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
2022
Filed
7 September 2023
IRS schema version
2022v5.0
Source object
202312559349301506

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