Totals
- Total revenue
- $16,536,836
- Total expenses
- $16,793,333
- Contributions and grants received
- $1,622,416
- Grants paid
- $0
- Program service revenue
- $14,749,078
- Investment income
- $79,930
- Other revenue
- $85,412
- Total assets, end of year
- $8,640,798
- Total liabilities, end of year
- $4,138,663
- Net assets or fund balances, end of year
- $4,502,135
- Program services expenses (Part IX)
- $16,194,883
- Management and general expenses
- $598,450
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,194,883
Program services were 96.4% 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.
-
1b · Membership dues
$1,622,416
-
2a · Program service revenue: AMBULANCE FEES
total $14,749,078 · related or exempt $14,749,078
-
3 · Investment income
total $79,930 · excluded $79,930
-
11a · Other revenue: TRAINING INCOME
total $85,412 · related or exempt $85,412
-
11e · Other revenue, total
$85,412
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,664 · program services $135,664
-
7 · Other salaries and wages
total $4,830,921 · program services $4,467,997 · management and general $362,924
-
8 · Pension plan contributions
total $106,201 · program services $98,051 · management and general $8,150
-
9 · Other employee benefits
total $58,135 · program services $53,734 · management and general $4,401
-
10 · Payroll taxes
total $376,311 · program services $348,773 · management and general $27,538
-
11g · Fees: other
total $65,671 · program services $52,537 · management and general $13,134
-
12 · Advertising and promotion
total $127,633 · program services $102,106 · management and general $25,527
-
13 · Office expenses
total $190,733 · program services $154,096 · management and general $36,637
-
16 · Occupancy
total $51,243 · program services $40,994 · management and general $10,249
-
17 · Travel
total $1,999 · program services $1,599 · management and general $400
-
20 · Interest
total $160,211 · program services $160,211
-
22 · Depreciation, depletion and amortization
total $711,619 · program services $697,651 · management and general $13,968
-
23 · Insurance
total $868,704 · program services $812,830 · management and general $55,874
-
24a · Other expenses: CONTRACTUAL ALLOWANCE
total $8,456,507 · program services $8,456,507
-
24b · Other expenses: AMBULANCE COSTS
total $473,495 · program services $467,689 · management and general $5,806
-
24c · Other expenses: EMPLOYEE EDUCATION
total $120,435 · program services $96,343 · management and general $24,092
-
24d · Other expenses: OTHER
total $40,752 · program services $32,602 · management and general $8,150
-
24e · All other expenses
total $17,099 · program services $15,499 · management and general $1,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,606,562 · end of year $1,463,945
-
4 · Accounts receivable
beginning of year $1,760,820 · end of year $2,239,580
-
9 · Prepaid expenses and deferred charges
beginning of year $20,881
-
10a · Land, buildings and equipment: cost or other basis
$4,553,249
-
10b · Land, buildings and equipment: accumulated depreciation
$2,995,857
-
10c · Land, buildings and equipment, net
beginning of year $1,635,495 · end of year $1,557,392
-
15 · Other assets
beginning of year $4,134,690 · end of year $3,379,881
-
17 · Accounts payable and accrued expenses
beginning of year $261,438 · end of year $396,790
-
24 · Unsecured notes and loans payable
beginning of year $4,138,378 · end of year $3,741,873
-
27 · Net assets without donor restrictions
beginning of year $4,758,632 · end of year $4,502,135
Mission and programs · 2024
Mission
TO PROVIDE AMBULANCE SERVICES FOR LOCAL UNITS OF GOVERNMENT.
-
AMBULANCE SERVICE THAT PROVIDES BOTH EMERGENCY AND NON-EMERGENCY MEDICAL TREATMENT AND TRANSPORATION TO THE SICK AND INJURED.
Expenses $16,194,883 · Revenue $14,834,490
As filed on the 2024 return.
Listed in Part VII
-
Jason WileyJASON WILEY
EXECUTIVE DIRECTOR
- Total calculated
- $135,664
- From this org
- $128,489
- From related orgs
- $0
- Other
- $7,175
- Hours/week
- 40
-
Darwin Watson - City Of New BuffaloDARWIN WATSON - CITY OF NEW BUFFALO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Mike Hildebrand - Oronoko TownshipMIKE HILDEBRAND - ORONOKO TOWNSHIP
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Steve Tilly - Royalton TownshipSTEVE TILLY - ROYALTON TOWNSHIP
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Allen S Weich - ChikamingALLEN S WEICH - CHIKAMING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian Kazmierzak- City Of Benton HaBRIAN KAZMIERZAK- CITY OF BENTON HA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachael Kuzda - Berrien SpringsRACHAEL KUZDA - BERRIEN SPRINGS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed Meny - St Joseph Charter TownshiED MENY - ST JOSEPH CHARTER TOWNSHI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Chandler - Sodus TownshipDAVID CHANDLER - SODUS TOWNSHIP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Heit - New Buffalo TownshiMICHELLE HEIT - NEW BUFFALO TOWNSHI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Chiarello - Lincoln CharterBRANDON CHIARELLO - LINCOLN CHARTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon Beyer - Bc Medical ControlJON BEYER - BC MEDICAL CONTROL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zach Carson - Lake Charter TownshipZACH CARSON - LAKE CHARTER TOWNSHIP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Levi Kiester - City Of BridgmanLEVI KIESTER - CITY OF BRIDGMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Stover - Berrien TownshipBRUCE STOVER - BERRIEN TOWNSHIP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Yates - Benton Charter TownshCATHY YATES - BENTON CHARTER TOWNSH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Krotzer - Baroda TownshipDENNIS KROTZER - BARODA TOWNSHIP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve Neubecker - City Of St JosephSTEVE NEUBECKER - CITY OF ST JOSEPH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy Gardiner - Bainbridge TownshipANDY GARDINER - BAINBRIDGE TOWNSHIP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patty Hiler-Molter - Bainbridge TowPATTY HILER-MOLTER - BAINBRIDGE TOW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Marvin -City Of WatervlietMELANIE MARVIN -CITY OF WATERVLIET
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marsha Hammond - City Of ColomaMARSHA HAMMOND - CITY OF COLOMA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wes Smigielski - Coloma TownshipWES SMIGIELSKI - COLOMA TOWNSHIP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Izzy Dimaggio - Hager TownshipIZZY DIMAGGIO - HAGER TOWNSHIP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy Uleg - Hager TownshipANDY ULEG - HAGER TOWNSHIP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann Pater - Watervliet TownshiMARY ANN PATER - WATERVLIET TOWNSHI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe Stepich - Watervliet TownshipJOE STEPICH - WATERVLIET TOWNSHIP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike Haskins - Pipestone TownshipMIKE HASKINS - PIPESTONE TOWNSHIP
MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542049349300144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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