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Nonprofiteer
← NORTHEAST MONTANA STAT AIR AMBULANCE COOPERATIVE

Form 990 for tax year 2023

Filed by NORTHEAST MONTANA STAT AIR AMBULANCE COOPERATIVE.

Totals

Total revenue
$6,260,716
Total expenses
$6,080,382
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,246,138
Investment income
-$13,487
Other revenue
$28,065
Total assets, end of year
$11,302,785
Total liabilities, end of year
$557,249
Net assets or fund balances, end of year
$10,745,536
Program services expenses (Part IX)
$5,561,165
Management and general expenses
$519,217
Fundraising expenses
$0
Program service expenses (Part III)
$5,561,165

Program services were 91.5% 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.

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $6,246,138 · related or exempt $6,246,138

  • 3 · Investment income

    total $53,036 · related or exempt $53,036

  • 7a · Gross sales of assets other than inventory

    other assets $9,000

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

    other assets $75,523

  • 7c · Gain or loss

    other assets -$66,523

  • 7d · Net gain or loss

    total -$66,523 · related or exempt -$66,523

  • 11a · Other revenue: RETURN

    total $28,065 · related or exempt $28,065

  • 11e · Other revenue, total

    $28,065

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,720,387 · program services $2,524,887 · management and general $195,500

  • 8 · Pension plan contributions

    total $105,576 · program services $95,801 · management and general $9,775

  • 9 · Other employee benefits

    total $213,068 · program services $172,594 · management and general $40,474

  • 10 · Payroll taxes

    total $195,952 · program services $183,370 · management and general $12,582

  • 11a · Fees: management

    total $28,090 · management and general $28,090

  • 11b · Fees: legal

    total $5,294 · management and general $5,294

  • 11c · Fees: accounting

    total $41,334 · management and general $41,334

  • 13 · Office expenses

    total $34,703 · program services $34,703

  • 16 · Occupancy

    total $17,734 · program services $17,734

  • 17 · Travel

    total $52,263 · program services $52,263

  • 20 · Interest

    total $3,255 · program services $3,255

  • 22 · Depreciation, depletion and amortization

    total $863,108 · program services $863,108

  • 23 · Insurance

    total $186,168 · management and general $186,168

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $817,784 · program services $817,784

  • 24b · Other expenses: FUEL

    total $601,287 · program services $601,287

  • 24c · Other expenses: MEDICAL CARE SUPPLIES

    total $66,042 · program services $66,042

  • 24d · Other expenses: CONTRACT SERVICES

    total $37,093 · program services $37,093

  • 24e · All other expenses

    total $91,244 · program services $91,244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1

  • 2 · Savings and temporary cash investments

    beginning of year $2,754,347 · end of year $3,109,221

  • 4 · Accounts receivable

    beginning of year $1,453,454 · end of year $1,771,250

  • 8 · Inventories for sale or use

    beginning of year $41,366 · end of year $39,187

  • 9 · Prepaid expenses and deferred charges

    beginning of year $136,620 · end of year $141,389

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

    $11,609,610

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

    $5,427,872

  • 10c · Land, buildings and equipment, net

    beginning of year $6,706,648 · end of year $6,181,738

  • 12 · Investments: other securities

    beginning of year $60,000 · end of year $60,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $165,588 · end of year $53,486

  • 25 · Other liabilities

    beginning of year $421,646 · end of year $503,763

  • 27 · Net assets without donor restrictions

    beginning of year $10,565,202 · end of year $10,745,536

Mission and programs · 2023

Mission

TO ADVANCE THE COORDINATED DELIVERY OF AIR MEDICAL SERVICES, GUIDED WITH THE RESPECT FOR THE INDIVIDUAL NEEDS OF OUR PATIENTS, THEREBY IMPROVING THE HEALTH OR OUR REGIONAL COMMUNITY.

Activities or mission (Part I)

TO ADVANCE THE COORDINATED DELIVERY OF AIR MEDICAL SERVICES, GUIDED WITH THE RESPECT FOR THE INDIVIDUAL NEEDS OF OUR PATIENTS, THEREBY IMPROVING THE HEALTH OF OUR REGIONAL COMMUNITY.

  • THE PURPOSE OF NORTHEAST MT STAT AIR AMBULANCE CO-OP IS TO ASSIST COOPERATIVE HOSPITALS IN PROVIDING THE HIGHEST QUALITY OF AIR MEDICAL CARE IN OUR REGION AND TO BECOME CLOSELY INTEGRATED WITH ALL OF THE COMMUNITY HOSPITALS AND EMS AGENCIES WITHIN ITS SERVICE AREA. NE MT STAT AIR CO-OP WILL BE GUIDED BY THE MISSION, VISION AND VALUES OF THE COOPERATING HOSPITALS TO PROVIDE THE MOST POSITIVE BALANCE OF EMOTIONAL, PHYSICAL AND SPIRITUAL WELL-BEING POSSIBLE. THE GOAL OF NE MT STAT AIR IS TO RECRUIT, TRAIN, MOTIVATE AND RETAIN QUALIFIED AND COMPETENT INDIVIDUALS TO ACCOMPLISH THE PURPOSE.

    Expenses $5,561,165 · Revenue $6,260,716

As filed on the 2023 return.

Listed in Part VII

  • Dallas O'Conner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jo Tharp

    INTERIM CEO

    Total calculated
    $0
    Hours/week
    1

  • Sharon Schmitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Berger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Espenland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Dirkes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacque Gardner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Fast

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Post

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Starkey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kody Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Benson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamason Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kody Brinton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wyatt Wilder

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 November 2024
IRS schema version
2023v5.1
Source object
202423329349300617

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