Civic Intelligence

Tri-State Regional Ambulance Inc

EIN 39-1962965 • 501(c)3 • LA Crosse, WI

Profile

Tri-state regional ambulance, inc. Provides high quality, low cost medical transportation services to and from medical appointments and home after a hospital discharge. In addition, tri-state regional ambulance provides pre-hospital emergency care and interfacility advance life support transportation.

235 Causeway BoulevardLA Crosse, WI 54603-3119

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,182,968

Up $955,254 (+30%) from 2023

Liabilities

Up

$6,510,475

Up $2,290,829 (+54%) from 2023

Net Assets

Down

-$2,327,507

Down $1,335,575 (-135%) from 2023

Revenue

Up

$4,957,038

Up $1,928,922 (+64%) from 2023

Expenses

Up

$6,292,613

Up $2,510,062 (+66%) from 2023

Net Income

Down

-$1,335,575

Down $581,140 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $270,387Liabilities 2010: $78,188Net Assets 2010: $192,1992010Assets 2011: $277,413Liabilities 2011: $71,696Net Assets 2011: $205,7172011Assets 2012: $2,131,292Liabilities 2012: $1,114,475Net Assets 2012: $1,016,8172012Assets 2013: $1,651,257Liabilities 2013: $305,985Net Assets 2013: $1,345,2722013Assets 2014: $1,408,012Liabilities 2014: $341,133Net Assets 2014: $1,066,8792014Assets 2015: $1,270,821Liabilities 2015: $349,894Net Assets 2015: $920,9272015Assets 2016: $1,247,923Liabilities 2016: $404,615Net Assets 2016: $843,3082016Assets 2017: $1,307,197Liabilities 2017: $407,887Net Assets 2017: $899,3102017Assets 2018: $1,205,215Liabilities 2018: $585,924Net Assets 2018: $619,2912018Assets 2019: $1,165,296Liabilities 2019: $722,066Net Assets 2019: $443,2302019Assets 2020: $1,162,572Liabilities 2020: $1,025,505Net Assets 2020: $137,0672020Assets 2021: $1,164,152Liabilities 2021: $1,201,688Net Assets 2021: -$37,5362021Assets 2022: $2,235,756Liabilities 2022: $3,326,445Net Assets 2022: -$1,090,6892022Assets 2023: $3,227,714Liabilities 2023: $4,219,646Net Assets 2023: -$991,9322023Assets 2024: $4,182,968Liabilities 2024: $6,510,475Net Assets 2024: -$2,327,5072024

Highlighted filing

2024

Assets$4,182,968
Liabilities$6,510,475
Net Assets-$2,327,507

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $387,376Expenses 2010: $411,001Net Income 2010: -$23,6252010Revenue 2011: $428,140Expenses 2011: $414,622Net Income 2011: $13,5182011Revenue 2012: $1,403,044Expenses 2012: $1,651,173Net Income 2012: -$248,1292012Revenue 2013: $2,112,109Expenses 2013: $2,898,654Net Income 2013: -$786,5452013Revenue 2014: $2,228,373Expenses 2014: $2,734,766Net Income 2014: -$506,3932014Revenue 2015: $2,480,242Expenses 2015: $2,626,194Net Income 2015: -$145,9522015Revenue 2016: $2,400,877Expenses 2016: $2,478,496Net Income 2016: -$77,6192016Revenue 2017: $2,429,377Expenses 2017: $2,373,375Net Income 2017: $56,0022017Revenue 2018: $2,165,881Expenses 2018: $2,445,900Net Income 2018: -$280,0192018Revenue 2019: $2,234,427Expenses 2019: $2,410,488Net Income 2019: -$176,0612019Revenue 2020: $1,952,228Expenses 2020: $2,258,391Net Income 2020: -$306,1632020Revenue 2021: $2,192,778Expenses 2021: $2,367,381Net Income 2021: -$174,6032021Revenue 2022: $2,695,967Expenses 2022: $3,749,120Net Income 2022: -$1,053,1532022Revenue 2023: $3,028,116Expenses 2023: $3,782,551Net Income 2023: -$754,4352023Revenue 2024: $4,957,038Expenses 2024: $6,292,613Net Income 2024: -$1,335,5752024

Highlighted filing

2024

Revenue$4,957,038
Expenses$6,292,613
Net Income-$1,335,575

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$6.51$2.33$4.96$6.29$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.23$4.22$0.99$3.03$3.78$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.24$3.33$1.09$2.70$3.75$1.05
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.20$0.04$2.19$2.37$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.03$0.14$1.95$2.26$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.72$0.44$2.23$2.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.59$0.62$2.17$2.45$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.41$0.90$2.43$2.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.40$0.84$2.40$2.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.35$0.92$2.48$2.63$0.15
2014Summary only. Only limited summary data is available for this year.$1.41$0.34$1.07$2.23$2.73$0.51
2013Summary only. Only limited summary data is available for this year.$1.65$0.31$1.35$2.11$2.90$0.79
2012Summary only. Only limited summary data is available for this year.$2.13$1.11$1.02$1.40$1.65$0.25
2011Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$0.43$0.41$0.01
2010Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$0.39$0.41$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,957,038
Mission and Program Overview

Mission

Tri-state regional ambulance, inc. Provides high quality, low cost medical transportation services to and from medical appointments and home after discharge. In addition, tri-state regional ambulance provides pre-hospital emergency care and interfacility advance life support transportation.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$960,254$1,232,517▲ $272,263
Savings and Temporary Cash Investments$607,441$1,209,058▲ $601,617
Land, Buildings, and Equipment, Net$1,004,018$1,140,180▲ $136,162
Intangible Assets$508,550$508,550→ $0
Prepaid Expenses and Deferred Charges$8,429$9,313▲ $884
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$3,227,714$4,182,968▲ $955,254
Other Assets Total$139,022$83,350▼ $55,672
Liabilities
Other Liabilities$4,177,294$6,481,211▲ $2,303,917
Accounts Payable and Accrued Expenses$9,024$18,069▲ $9,045
Deferred Revenue$33,328$11,195▼ $22,133
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,219,646$6,510,475▲ $2,290,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-991,932$-2,327,507▼ $1,335,575
Total Net Assets Fund Balance$-991,932$-2,327,507▼ $1,335,575
Total Liabilities and Net Assets / Fund Balance$3,227,714$4,182,968▲ $955,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$899,317$977,666$1,876,983
Leasehold Improvements$230,225$162,671$392,896
Buildings$10,638$8,257$18,895
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael MckeeBoard of Directors - President
Mikel PoellingerBoard of Directors - Vice President
Thomas E TornstromAdministrative Director
Christopher Eberlein MdBoard of Directors - Member
Kim SmithBoard of Directors - Member
Therese BinfetBoard of Directors - Member
Bryan ErdmannBoard of Directors - Secretary/treasurer
Scott Rathgaber MdChief Executive Officer
John CeelenChief Financial Officer, Treasurer (begin 2/24)
Gerald OetzelFormer Chief Financial Officer
Steve LittleInterim Chief Financial Officer, Treasurer (thru 2/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$108,483
Program Service Revenue
$4,846,531
Investment Income
$2,024
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-1,335,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,367,673
Other Expenses$1,884,461
Grants and Similar Amounts Paid$40,479
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,367,079--$4,367,079
Depreciation Depletion$241,870--$241,870
Occupancy$150,185$8,863-$159,048
Fees for Services Management-$119,868-$119,868
Grants to Domestic Individuals$40,479--$40,479
Office Expenses$3,121$24,955-$28,076
Insurance-$25,592-$25,592
Conferences and Meetings$13,215--$13,215
Other Expenses$43$10,199-$10,242
Travel$8,360--$8,360
Information Technology-$7,287-$7,287
Fees for Services Other$0$2,519$0$2,519
Payroll Taxes$556$38-$594
Total Functional Expenses$6,093,292$199,321$0$6,292,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Glas$6,397,861
Long Term Obligation - Operating Lease$57,508
Current Obligation - Operating Lease$25,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

Gundersen lutheran health system, inc. Is the sole corporate member of this organization.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The sole corporate member, gundersen lutheran health system, inc. May elect the governing body.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Gundersen lutheran health system, inc., the parent corporation and sole member of the corporation, shall have the power to recommend and review, as appropriate, and approve certain matters. Articles of incorporation may be amended by vote of the sole member of the corporation.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is reviewed for completeness and accuracy by management. For this purpose, management includes the accounting manager, the executive director finance for gundersen lutheran health system, inc., and an officer of the tri-state regional ambulance, inc., board of directors. A copy of the form 990 is made available to all board members.

Form 990, Part VI, Line 12C Conflict of interest policy

Each member of the tri-state regional ambulance, inc.'s governing board signs a conflict of interest statement annually. Members are asked to disclose conflicts as appropriate and abstain from voting when applicable.

Form 990, Part VI, Line 19 Required documents available to the public

Requests for all documents are made through the legal department and the appropriate documents are made available for inspection in the legal department.

Form 990, Part VI, Line 15A and B Process to Establish Compensation of Top Management Official

The compensation of the operations manager is determined annually by the president of the board. The determination is made after a review of the market data is obtained from several organizations. The compensation amounts are not effective until the board approves them. Meeting minutes are taken and kept at the meetings where the board reviews and approves the compensation of the key employees.

Filing and Contact Details

Filer

Filer Name
Tri-State Regional Ambulance Inc
EIN
39-1962965
Phone
6086378884
Address
235 CAUSEWAY BOULEVARD, LA CROSSE, WI 54603-3119

Signing Officer

Name
Michael Mckee
Title
President
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Emily Beckerman
Phone
3128792000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 ORGANIZATION'S MISSION

Tri-state regional ambulance, inc. Provides high quality, low cost medical transportation services to and from medical appointments and home after a hospital discharge. In addition, tri-state regional ambulance provides pre-hospital emergency care and interfacility advance life support transportation.

Form 990, Part III, Line 1 ORGANIZATION'S MISSION

Tri-state regional ambulance, inc. Provides high quality, low cost medical transportation services to and from medical appointments and home after a hospital discharge. In addition, tri-state regional ambulance provides pre-hospital emergency care and interfacility advance life support transportation. In 2021, all tsra employees transferred to gundersen 12/31/2021. Expansion project started at tsra in which two additional locations will be added. An assumed name (dba) was created under tsra as gundersen health system ambulance (in december). In 2023, tri-state regional ambulance had 2,257 transports, 17 standbys, 481 non-transports, and 2,755 total calls with 12 ambulances. In 2023, expanded our number of locations in order to better provide ambulance services to rural and underserved hospitals. This expansion is costly but has dramatically reduced patient wait times and helped ensure patients were cared for properly during transport. Successfully created a paramedic trainee program with near 100% graduation rates. In 2024, completed our second year of offering the paramedic trainee program, this program contracted with the local technical college to provide full-time paramedic education to 4 of four emts. These emts were hired into these roles with their main function to be full-time students and complete their education. The program was very successful, but costly. Tri-state regional ambulance has completed the caas reaccreditation, high staff 12-month retention rates in the low 90%s.

Form 990, Part XII, Line 2C Change of oversight process or selection process

The auditor is selected by gundersen lutheran health system, inc.

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

THE SYSTEM QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WITH THE EXCEPTION OF GUNDERSEN LUTHERAN ENVISION, LLC AND GUNDERSEN EDGE, LLC, WHICH ARE FOR-PROFIT ENTITIES. At September 30, 2024 and 2023, net deferred tax assets of $11,395 and $10,512, respectively, which primarily are related to net operating loss carryforwards, have valuation allowances of $11,395 and $10,512, respectively, recorded against them due to the uncertainty of realizing those benefits in the future. At September 30, 2024, the System's federal net operating loss carryforwards were approximately $43,489, and the state net operating loss carryforwards were approximately $41,989, which will expire between 2032 and 2041. The System has reviewed its tax positions for all open years and has concluded that no liabilities exist for uncertain tax positions. The System's income tax returns are no longer subject to examination for 2018 and prior years.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt942697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018108
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN ERDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKEL POELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER EBERLEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESE BINFET
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CEELEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT RATHGABER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS E TORNSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD OETZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0409876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1281060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3398553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5176918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71644221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8333317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9163870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10555068
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS - SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER, TREASURER (BEGIN 2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM CHIEF FINANCIAL OFFICER, TREASURER (THRU 2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt069001
IRS990/GrantAmt040479
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040479
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt04957038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07287
IRS990/InformationTechnologyGrp/TotalAmt07287
IRS990/InsuranceGrp/ManagementAndGeneralAmt025592
IRS990/InsuranceGrp/TotalAmt025592
IRS990/IntangibleAssetsGrp/BOYAmt0508550
IRS990/IntangibleAssetsGrp/EOYAmt0508550
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01148594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01004018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140180
IRS990/LandBldgEquipCostOrOtherBssAmt02288774
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-991932
IRS990/NetAssetsOrFundBalancesEOYAmt0-2327507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-991932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2327507
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08863
IRS990/OccupancyGrp/ProgramServicesAmt0150185
IRS990/OccupancyGrp/TotalAmt0159048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024955
IRS990/OfficeExpensesGrp/ProgramServicesAmt03121
IRS990/OfficeExpensesGrp/TotalAmt028076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139022
IRS990/OtherAssetsTotalGrp/EOYAmt083350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1RENT, REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010199
IRS990/OtherExpensesGrp/ProgramServicesAmt0893373
IRS990/OtherExpensesGrp/ProgramServicesAmt1273964
IRS990/OtherExpensesGrp/ProgramServicesAmt2101047
IRS990/OtherExpensesGrp/ProgramServicesAmt343
IRS990/OtherExpensesGrp/TotalAmt0893373
IRS990/OtherExpensesGrp/TotalAmt1273964
IRS990/OtherExpensesGrp/TotalAmt2101047
IRS990/OtherExpensesGrp/TotalAmt310242
IRS990/OtherLiabilitiesGrp/BOYAmt04177294
IRS990/OtherLiabilitiesGrp/EOYAmt06481211
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04367079
IRS990/OtherSalariesAndWagesGrp/TotalAmt04367079
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0556
IRS990/PayrollTaxesGrp/TotalAmt0594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09313
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL MCKEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0PRE-HOSPITAL EMERGENCY
IRS990/ProgramServiceRevenueGrp/Desc1NON-EMERGENCY MEDICAL
IRS990/ProgramServiceRevenueGrp/Desc2PARAMEDIC AND EMT HOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04487814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04487814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223992
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE NON-EMERGENCY MEDICAL TRANSPORTATION TO INDIVIDUALS NEEDING SPECIALIZED VEHICLES AND/OR ASSISTANCE. THE ORGANIZATION CONTINUED TO PROVIDE SERVICES TO LA CROSSE, MONROE, VERNON, RICHLAND, CRAWFORD, IOWA, AND GRANT COUNTIES UTILIZING 7 VANS AND REDUCED STAFFING TO 7 DRIVERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0397919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015545
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt01050510
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02914515
IRS990/PYRevenuesLessExpensesAmt0-754435
IRS990/PYSalariesCompEmpBnftPaidAmt02716496
IRS990/PYTotalExpensesAmt03782551
IRS990/PYTotalRevenueAmt03028116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1335575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt038982
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04448612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01209058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 5-year computation period includes the current and 4 prior tax periods which includes a short year period from January 1, 2023, through September 30, 2023. The periods included in the computation are 2020, 2021, 2022, Short Year 2023, and Fiscal Year 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III Section A & B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0568354
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04846531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02914515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02607820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02059305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01825149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014253320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.0000
IRS990ScheduleA/PublicSupportPY509Pct01.0000
IRS990ScheduleA/PublicSupportTotal509Amt014821674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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