Civic Intelligence

Tri-State Ambulance Inc.

990 • Fiscal year 2017 • EIN 39-1965415

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.TRISTATEAMBULANCE.ORG

View Organization Page

235 Causeway BoulevardLA Crosse, WI 54603

(608) 784-8827

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$315,937

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,764,969

Up $572,046 (+11%) from 2016

Net Assets

Up

$4,349,520

Up $741,373 (+21%) from 2016

Liabilities

Down

$1,415,449

Down $169,327 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$7,976,295

Up $200,925 (+2.6%) from 2016

Expenses

Up

$7,234,922

Up $505,963 (+7.5%) from 2016

Net Income

Down

$741,373

Down $305,038 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,663,516Liabilities 2010: $916,655Net Assets 2010: $1,746,8612010Assets 2011: $3,544,619Liabilities 2011: $1,760,845Net Assets 2011: $1,783,7742011Assets 2012: $4,360,673Liabilities 2012: $2,420,222Net Assets 2012: $1,940,4512012Assets 2013: $3,747,895Liabilities 2013: $2,048,046Net Assets 2013: $1,699,8492013Assets 2014: $3,950,938Liabilities 2014: $2,048,241Net Assets 2014: $1,902,6972014Assets 2015: $4,180,279Liabilities 2015: $1,618,543Net Assets 2015: $2,561,7362015Assets 2016: $5,192,923Liabilities 2016: $1,584,776Net Assets 2016: $3,608,1472016Assets 2017: $5,764,969Liabilities 2017: $1,415,449Net Assets 2017: $4,349,5202017Assets 2018: $6,050,301Liabilities 2018: $1,226,896Net Assets 2018: $4,823,4052018Assets 2019: $5,931,200Liabilities 2019: $613,158Net Assets 2019: $5,318,0422019Assets 2020: $6,376,849Liabilities 2020: $948,601Net Assets 2020: $5,428,2482020Assets 2021: $6,779,441Liabilities 2021: $859,551Net Assets 2021: $5,919,8902021Assets 2022: $7,298,962Liabilities 2022: $706,483Net Assets 2022: $6,592,4792022Assets 2024: $8,126,565Liabilities 2024: $587,575Net Assets 2024: $7,538,9902024

Highlighted filing

2017

Assets$5,764,969
Liabilities$1,415,449
Net Assets$4,349,520
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,281,4972010Expenses 2011: $5,696,7992011Revenue 2012: $6,297,502Expenses 2012: $6,152,246Net Income 2012: $145,2562012Revenue 2013: $6,595,098Expenses 2013: $6,835,700Net Income 2013: -$240,6022013Revenue 2014: $7,206,948Expenses 2014: $7,004,100Net Income 2014: $202,8482014Revenue 2015: $7,555,079Expenses 2015: $6,896,040Net Income 2015: $659,0392015Revenue 2016: $7,775,370Expenses 2016: $6,728,959Net Income 2016: $1,046,4112016Revenue 2017: $7,976,295Expenses 2017: $7,234,922Net Income 2017: $741,3732017Revenue 2018: $7,903,662Expenses 2018: $7,429,777Net Income 2018: $473,8852018Revenue 2019: $8,359,805Expenses 2019: $7,865,168Net Income 2019: $494,6372019Revenue 2020: $7,661,673Expenses 2020: $7,551,467Net Income 2020: $110,2062020Revenue 2021: $7,643,517Expenses 2021: $7,151,875Net Income 2021: $491,6422021Revenue 2022: $8,543,010Expenses 2022: $7,870,421Net Income 2022: $672,5892022Revenue 2024: $9,720,021Expenses 2024: $9,321,224Net Income 2024: $398,7972024

Highlighted filing

2017

Revenue$7,976,295
Expenses$7,234,922
Net Income$741,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$7,976,561
Mission and Program Overview

Mission

The mission of tri-state ambulance, inc. Is to be a primary provider of pre-hospital emergency care and transporation in the tri-state region. The company utilizes a team environment where all members work toward the shared goal of providing the highest level of patient care to the largest number of people in an efficient manner. With over 45 experienced paramedics, we continuously set the standard for emergency medical services. Since 1970, tri-state ambulance has served as the sole 911 advance life support provider for the region covering nearly 2,200 square miles and serving a population of approximately 150,000. Tri-state ambulance offers its residents and visitors unsurpassed pre-hospital care.

The mission of tri-state ambulance, inc. Is to be a primary provider of pre-hospital emergency care and transportation in the tri-state region. The company utilizes a team environment where all members work toward the shared goal of providing the highest level of patient care to the largest number of people in an efficient manner. With over 45 experienced paramedics, we continuously set the standard for emergency medical services. Since 1970, tri-state ambulance has served as the sole 911 advance life support provider for the region. Covering nearly 2,200 square miles and serving a population of approximately 150,000. Tri-state ambulance offers its residents and visitors unsurpassed pre-hospital care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,466,209$2,974,418▲ $508,209
Savings and Temporary Cash Investments$1,322,847$1,430,365▲ $107,518
Accounts Receivable$1,360,610$1,313,147▼ $47,463
Prepaid Expenses and Deferred Charges$42,984$46,766▲ $3,782
Cash and Non-Interest-Bearing Accounts$273$273→ $0
Total Assets$5,192,923$5,764,969▲ $572,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$842,179$753,551▼ $88,628
Accounts Payable and Accrued Expenses$705,116$612,603▼ $92,513
Deferred Revenue$37,481$49,295▲ $11,814
Total Liabilities$1,584,776$1,415,449▼ $169,327
Net Assets / Fund Balance
Unrestricted Net Assets$3,608,147$4,349,520▲ $741,373
Total Net Assets Fund Balance$3,608,147$4,349,520▲ $741,373
Total Liabilities and Net Assets / Fund Balance$5,192,923$5,764,969▲ $572,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,222,902$2,657,667$3,880,569
Buildings$1,413,997$471,687$1,885,684
Land$284,330-$284,330
Other Land Buildings$53,189-$53,189
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TornstromExecutive DirectorFT$116,158$18,745$134,903
James Klock - TermedPresident--$54,399$54,399

Board Members and Trustees

NameTitle
Stephanie SwartzPresident
Mike PoellingerVice President
Kyle BakkumBoard Member
Michael KittelsonBoard Member
Michael MckeeBoard Member
Bryan ErdmannSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gundersen Health SystemPurchased Services1910 SOUTH AVENUE, La Crosse, WI 54601$452,628
Ems Medical Billing AssociatesPurchased Services9401 WEST BROWN DEER ROAD, Milwaukee, WI 53224$120,373
Revenue and Support

Revenue Composition

Contributions and Grants
$14,111
Program Service Revenue
$7,955,582
Investment Income
$6,602
Other Revenue
$0
Change in Net Assets
$741,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,112,637
Other Expenses$3,062,400
Grants and Similar Amounts Paid$59,885
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,691,622$328,136-$3,019,758
Other Employee Benefits$441,892$58,949-$500,841
Fees for Services Other$383,314$26,799-$410,113
Depreciation Depletion$355,943$45,049-$400,992
Payroll Taxes$201,395$33,306-$234,701
Pension Plan Contributions$194,829$27,605-$222,434
Occupancy$193,241--$193,241
Current Officers, Directors, Trustees, and Key Employees-$134,903-$134,903
Fees for Services Management-$108,223-$108,223
Office Expenses$15,413$54,629-$70,042
Grants to Domestic Orgs$59,885--$59,885
Conferences and Meetings$52,656--$52,656
Interest-$35,943-$35,943
Travel$31,608--$31,608
Fees for Services Legal-$27,478-$27,478
Insurance$27,013--$27,013
Information Technology-$25,840-$25,840
Other Expenses$318,694$12,840-$12,840
Advertising-$9,796-$9,796
All Other Expenses$2,366--$2,366
Total Functional Expenses$6,305,426$929,496$0$7,234,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tri-state Regional Ambulance IncLa Crosse, WI501(c)(3)Facilitation of Ambulance Services-
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

“The sole corporate member, gundersen luthern health system, inc. May elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Gundersen lutheran health system, inc. Has the ability to provide, by resolution, for more than the designated six directors. Upon dissolution, the distribution of assets shall be determined by the board of governors and the board of trustees of gundersen lutheran health system, inc.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the form 990, it is reviewed for completeness and accuracy by management. For this purpose, management is the accounting manager, the executive director finance for the gundersen lutheran health system, inc., and the principal officer of the organization. A copy of the form 990 is made available to all board members.”

Form 990, Part VI, Section B, Line 12C

“Each member of the tri-state ambulance, inc. Governing board signs a conflict of interest statement each year. Members are asked to disclose conflicts as appropriate and abstain from voting when applicable.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Requests for form 990 and certain other information is available for public inspection and copying through the gundersen lutheran health system, inc.'s legal department. A copy of the tri-state ambulance, inc. Form 990 can also be found electronically on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Tri-state Ambulance Inc
EIN
39-1965415
Phone
6087848827
Address
235 CAUSEWAY BOULEVARD, LA CROSSE, WI 54603
Doing Business As
Gundersen Tri-state Ambulance

Signing Officer

Name
Stephanie Swartz
Title
President
Phone
6087848827
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Swartz
Formed
2002
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
3
Employees
95
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Paul M Traczek CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 815 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF TRI-STATE AMBULANCE, INC. IS TO BE A PRIMARY PROVIDER OF PRE-HOSPITAL EMERGENCY CARE AND TRANSPORTATION IN THE TRI-STATE REGION. THE COMPANY UTILIZES A TEAM ENVIRONMENT WHERE ALL MEMBERS WORK TOWARD THE SHARED GOAL OF PROVIDING THE HIGHEST LEVEL OF PATIENT CARE TO THE LARGEST NUMBER OF PEOPLE IN AN EFFICIENT MANNER. WITH OVER 45 EXPERIENCED PARAMEDICS, WE CONTINUOUSLY SET THE STANDARD FOR EMERGENCY MEDICAL SERVICES. SINCE 1970, TRI-STATE AMBULANCE HAS SERVED AS THE SOLE 911 ADVANCE LIFE SUPPORT PROVIDER FOR THE REGION. COVERING NEARLY 2,200 SQUARE MILES AND SERVING A POPULATION OF APPROXIMATELY 150,000. TRI-STATE AMBULANCE OFFERS ITS RESIDENTS AND VISITORS UNSURPASSED PRE-HOSPITAL CARE.
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IRS990/Desc0TRI-STATE AMBULANCE HAS PROUDLY SERVED SOUTHWEST WISCONSIN, SOUTHEAST MINNESOTA, AND NORTHEAST IOWA SINCE 1970, WITH THE MOST ADVANCED PRE-HOSPITAL PATIENT CARE AVAILABLE TO THOUSANDS OF PATIENTS EVERY YEAR. PRIMARY EMERGENCY 911 RESPONSE AS WELL AS EMERGENCY AND NON-EMERGENCY INTERFACILITY TRANSPORT AND INTERCEPT SERVICES ARE PROVIDED 24 HOURS A DAY. ANOTHER MEASURE OF TRI-STATE AMBULANCE'S SUCCESS IS DESCRIBED IN A RECENT COMPREHENSIVE STUDY ANALYZING THE PERCENTAGE OF PATIENTS WHO WERE DISCHARGED FROM A HOSPITAL AFTER SUFFERING A CARDIAC ARREST IN WHICH THE EVENT WAS WITNESSED AND THE VICTIM WAS IN A SHOCKABLE HEART RHYTHM (WHERE A DEFIBRILLATOR COULD BE USED). TRI-STATE AMBULANCE HAS ACHIEVED AN IMPRESSIVE SIX-YEAR AVERAGE OF 42 PERCENT OF CARDIAC ARREST VICTIMS WHO SURVIVED TO BE DISCHARGED FROM THE HOSPITAL. THIS IS NEAR THE TOP IN THE COUNTRY ACCORDING TO THE STUDY OF EMERGENCY MEDICAL SERVICES (EMS) SYSTEM PERFORMANCE, WHICH SHOWED SURVIVAL PERCENTAGES ACROSS THE COUNTRY RANGING FROM A BEST OF 46 PERCENT, TO A LOW OF 1 PERCENT IN CERTAIN AREAS. OUR IMPRESSIVE CARDIAC ARREST SURVIVAL RATE PLACES OUR SYSTEM AMONG THE BEST IN THE NATION. IN SEPTEMBER 2011, TRI-STATE AMBULANCE PURCHASED A NEWLY RENOVATED 23,400 SQUARE FOOT FACILITY IN LA CROSSE, WI. THE SIZE OF THE NEW BUILDING HAS ALLOWED TRI-STATE AMBULANCE TO INCREASE TRAINING OPPORTUNITIES FOR BOTH EMERGENCY MEDICAL SERVICE PROVIDERS AND COMMUNITY MEMBERS, PROVIDE PROPER SERVICE AND MAINTENANCE TO THEIR FLEET VEHICLES, AND CONSOLIDATE CENTRAL SUPPLY OF MEDICAL SUPPLIES AND EQUIPMENT FOR DISBURSEMENT TO OUTLYING TRI-STATE AMBULANCE LOCATIONS. OPERATIONS BEGAN IN THE NEW FACILITY IN THE EARLY PART OF 2012. IN THE SPRING OF 2012, TRI-STATE AMBULANCE TOOK DELIVERY OF TWO NEW AMBULANCES AS PART OF A FOUR YEAR COMPREHENSIVE AMBULANCE FLEET REPLACEMENT PLAN. NOT ONLY ARE THE NEW AMBULANCES MARKED WITH HIGHLY VISIBLE LIGHTING AND REFLECTIVE STRIPING, BUT THEY ARE DESIGNED TO OFFER BOTH PATIENTS AND STAFF A SAFER, SMOOTHER, AND MORE SECURE AMBULANCE RIDE. THE SLIGHTLY SMALLER SIZE AND SWITCH FROM DIESEL MOTORS TO GASOLINE HAS MADE OUR FLEET 20 TO 30 PERCENT LESS EXPENSIVE TO PURCHASE AND 30 TO 40 PERCENT LESS COSTLY TO MAINTAIN AND SERVICE. IN ADDITION TO THE HIGHER VISIBILITY AMBULANCES, ALL PARAMEDICS AND EMT'S NOW HAVE HIGH-VISIBILITY OUTERWEAR THAT WILL HELP PROTECT THEM WHILE AT DANGEROUS SCENES. IN 2014, TRI-STATE AMBULANCE DEDICATED ONE OF THEIR AMBULANCES AS A CRITICAL CARE AMBULANCE. THIS ALLOWED FOR THE EXPANSION OF THEIR CRITICAL CARE AMBULANCE SERVICES TO BE ABLE TO RESPOND TO SMALL REGIONAL HOSPITALS. THIS PROGRAM ALLOWS TRI-STATE AMBULANCE TO PROVIDE LIFE SAVING ADVANCED CARE FOR THE SMALL REGIONAL HOSPITALS WHICH ARE UNDERSERVED BY ADVANCED PARAMEDICS. IN 2014, TRI-STATE AMBULANCE ALSO INVESTED IN THE PURCHASE OF PULSEPOINT CITIZEN RESPONDER TECHNOLOGY. THE INVESTMENT IN THE PULSEPOINT CITIZEN RESPONDER TECHNOLOGY ASSISTS IN ALERTING USERS OF A SUDDEN CARDIAC ARREST IN A PUBLIC PLACE AND THE LOCATION OF THE NEARBY AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS). IN 2016, TRI-STATE AMBULANCE BEGAN TO INSTALL POWER STRETCHER LIFTS IN THE AMBULANCES ALLOWING FOR INCREASED LEVEL OF SAFETY FOR PARAMEDICS, EMT'S AND PATIENTS. TRI-STATE AMBULANCE CONTINUES TO MEET AND EXCEED CONTRACTUAL RESPONSE TIME. IN 2016, TRI-STATE AMBULANCE SAW A RECORD YEAR IN THE SERVICE AREA FOR CARDIAC ARREST SURVIVAL AND CONTINUES TO WORK WITH HOSPITALS THROUGHOUT THE SERVICE AREA TO INCREASE PATIENT SURVIVAL FROM MEDICAL EMERGENCIES. IN 2017, TRI-STATE AMBULANCE BEGAN A PARTNERSHIP WITH THE LA CROSSE FIRE DEPARTMENT IN WHICH FIREFIGHTER PARAMEDICS WILL BE ABLE TO WORK AS EMPLOYEES OF TRI-STATE AMBULANCE. THIS ARRANGEMENT WILL ASSIST TRI-STATE AMBULANCE WITH MUCH NEEDED STAFF AND ALSO HELP THE FIRE DEPARTMENT LOWER THEIR TURNOVER.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt065582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt543709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt658882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718745
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN ERDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES KLOCK - TERMED
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE BAKKUM
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KITTELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE POELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS TORNSTROM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0250355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt142185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5131611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6204496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt014111
IRS990/GrantAmt059885
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt059885
IRS990/GrantsToDomesticOrgsGrp/TotalAmt059885
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07976561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025840
IRS990/InformationTechnologyGrp/TotalAmt025840
IRS990/InsuranceGrp/ProgramServicesAmt027013
IRS990/InsuranceGrp/TotalAmt027013
IRS990/InterestGrp/ManagementAndGeneralAmt035943
IRS990/InterestGrp/TotalAmt035943
IRS990/InvestmentIncomeGrp/ExclusionAmt06868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06868
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03129354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02466209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02974418
IRS990/LandBldgEquipCostOrOtherBssAmt06103772
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0266
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF TRI-STATE AMBULANCE, INC. IS TO BE A PRIMARY PROVIDER OF PRE-HOSPITAL EMERGENCY CARE AND TRANSPORTATION IN THE TRI-STATE REGION. WE ARE COMMITTED TO ATTAINING THE HIGHEST STANDARD OF EMERGENCY CARE FOR THE PEOPLE IN OUR SERVICE AREA. WE ARE DEDICATED TO TREATING PATIENTS WITH DIGNITY, RESPECT, AND COMPASSION. WE VALUE TEAMWORK, CREATIVITY, PERSONAL GROWTH, HONEST AND OPEN COMMUNICATION, AND HIGH PROFESSIONAL AND ETHICAL STANDARDS. WE ARE COMMITTED TO EFFICIENT USE OF RESOURCES. PROUDLY CARING FOR OUR COMMUNITIES WITH COMPASSION, INNOVATION AND EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0842179
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0753551
IRS990/NetAssetsOrFundBalancesBOYAmt03608147
IRS990/NetAssetsOrFundBalancesEOYAmt04349520
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0193241
IRS990/OccupancyGrp/TotalAmt0193241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054629
IRS990/OfficeExpensesGrp/ProgramServicesAmt015413
IRS990/OfficeExpensesGrp/TotalAmt070042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500841
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTALS & LEA
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012840
IRS990/OtherExpensesGrp/ProgramServicesAmt0997550
IRS990/OtherExpensesGrp/ProgramServicesAmt1338005
IRS990/OtherExpensesGrp/ProgramServicesAmt2318694
IRS990/OtherExpensesGrp/TotalAmt0997550
IRS990/OtherExpensesGrp/TotalAmt1338005
IRS990/OtherExpensesGrp/TotalAmt2318694
IRS990/OtherExpensesGrp/TotalAmt312840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02691622
IRS990/OtherSalariesAndWagesGrp/TotalAmt03019758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201395
IRS990/PayrollTaxesGrp/TotalAmt0234701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194829
IRS990/PensionPlanContributionsGrp/TotalAmt0222434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046766
IRS990/PrincipalOfficerNm0STEPHANIE SWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRE-HOSPITAL EMERGENCY
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EDUCATION &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07758465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07758465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052722
IRS990/PYInvestmentIncomeAmt058744
IRS990/PYOtherExpensesAmt02753056
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07696586
IRS990/PYRevenuesLessExpensesAmt01046411
IRS990/PYSalariesCompEmpBnftPaidAmt03923181
IRS990/PYTotalExpensesAmt06728959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07775370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0741373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07955582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01322847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01430365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRI-STATE AMBULANCE, INC. MEETS THIS CRITERIA FOR PUBLIC SUPPORT PURPOSES, BUT NOT FOR SCHEDULE H PURPOSES. FILING ORGANIZATION IS NOT LICENSED AND IS NOT REQUIRED TO BE LICENSED AS A HOSPITAL. ACCORDINGLY, SCHEDULE H DOES NOT APPLY AND IS NOT REQUIRED TO BE COMPLETED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I SECTION A LINE 3
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01413997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01885684
IRS990ScheduleD/EquipmentGrp/BookValueAmt01222902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02657667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03880569
IRS990ScheduleD/LandGrp/BookValueAmt0284330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02974418
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt054715
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0AMBULANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACILITATION OF AMBULANCE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRI-STATE REGIONAL AMBULANCE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391962965
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0235 CAUSEWAY BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054603
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NET BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT WAS MADE TO A RELATED PARTY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0247941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2203996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt230450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt228432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRYAN ERDMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHANIE SWARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL MCKEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0315937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1175320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2263378
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUNDERSEN LUTHERAN HEALTH SYSTEM, INC. IS THE SOLE CORPORATE MEMBER OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE CORPORATE MEMBER, GUNDERSEN LUTHERN HEALTH SYSTEM, INC. MAY ELECT THE GOVERNING BODY.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,764,969
Liabilities
$1,415,449
Net assets
$4,349,520
Revenue
$7,976,295
Expenses
$7,234,922
Net income
$741,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.59$7.54$9.72$9.32$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.71$6.59$8.54$7.87$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.86$5.92$7.64$7.15$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.95$5.43$7.66$7.55$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.61$5.32$8.36$7.87$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$1.23$4.82$7.90$7.43$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.76$1.42$4.35$7.98$7.23$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.58$3.61$7.78$6.73$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.62$2.56$7.56$6.90$0.66
2014Summary only. Only limited summary data is available for this year.$3.95$2.05$1.90$7.21$7.00$0.20
2013Summary only. Only limited summary data is available for this year.$3.75$2.05$1.70$6.60$6.84$0.24
2012Summary only. Only limited summary data is available for this year.$4.36$2.42$1.94$6.30$6.15$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.76$1.78$5.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.92$1.75$5.28