Civic Intelligence

Tri-State Ambulance Inc.

990 • Fiscal year 2022 • EIN 39-1965415

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

235 Causeway BoulevardLA Crosse, WI 54603-3119

(608) 784-8827

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

52nd percentile

7.9%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$388,769

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,298,962

Up $519,521 (+7.7%) from 2021

Net Assets

Up

$6,592,479

Up $672,589 (+11%) from 2021

Liabilities

Down

$706,483

Down $153,068 (-18%) from 2021

Revenue

Up

$8,543,010

Up $899,493 (+12%) from 2021

Expenses

Up

$7,870,421

Up $718,546 (+10%) from 2021

Net Income

Up

$672,589

Up $180,947 (+37%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$7,298,962
Liabilities$706,483
Net Assets$6,592,479

Operations Trend

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

2022

Revenue$8,543,010
Expenses$7,870,421
Net Income$672,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$8,543,010
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. 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.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,226,425$3,161,502▲ $935,077
Land, Buildings, and Equipment, Net$2,901,269$2,456,988▼ $444,281
Accounts Receivable$1,510,572$1,621,761▲ $111,189
Prepaid Expenses and Deferred Charges$114,941$58,411▼ $56,530
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Other Notes and Loans Receivable, Net$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--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,779,441$7,298,962▲ $519,521
Other Assets Total$25,934$0▼ $25,934
Liabilities
Accounts Payable and Accrued Expenses$581,678$495,106▼ $86,572
Deferred Revenue$247,122$196,066▼ $51,056
Mortgage Notes Payable Secured by Investment Property$25,934$0▼ $25,934
Other Liabilities$4,817$15,311▲ $10,494
Total Liabilities$859,551$706,483▼ $153,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,919,890$6,592,479▲ $672,589
Total Net Assets Fund Balance$5,919,890$6,592,479▲ $672,589
Total Liabilities and Net Assets / Fund Balance$6,779,441$7,298,962▲ $519,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$436,513$1,793,384$2,229,897
Equipment$594,549$1,470,512$2,065,061
Buildings$1,207,383$795,624$2,003,007
Land$218,543-$218,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-ParamedicFT$93,815$30,105$123,920
-Operations SupervisorFT$104,790$12,741$117,531

Board Members and Trustees

NameTitle
-President
-Vice President
-Administrative Director
-Board Member
-Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gundersen Lutheran Administrative ServicesPurchased Services1900 South Ave, La Crosse, WI 54601$468,379
Ecp Services LLCPurchased Services117 N MAIN ST 6, Lake Mills, WI 53551-1609$123,322
Revenue and Support

Revenue Composition

Contributions and Grants
$171,305
Program Service Revenue
$8,363,377
Investment Income
$8,328
Other Revenue
$0
Change in Net Assets
$672,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,668,817
Other Expenses$3,180,089
Grants and Similar Amounts Paid$21,515
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,181,206$554,658-$3,735,864
Other Employee Benefits$511,695$89,216-$600,911
Depreciation Depletion$564,388--$564,388
Fees for Services Other$380,627$22,526$0$403,153
Payroll Taxes$222,579$38,808-$261,387
Occupancy$180,414$31,456-$211,870
Fees for Services Management-$173,908-$173,908
Office Expenses$41,970$58,436-$100,406
Pension Plan Contributions$60,165$10,490-$70,655
Conferences and Meetings$59,900--$59,900
Travel$37,742--$37,742
Information Technology$6,327$25,329-$31,656
Insurance$24,085$4,199-$28,284
Other Expenses$23,300$1,219-$24,519
Grants to Domestic Individuals$18,056--$18,056
Advertising-$9,354-$9,354
Grants to Domestic Orgs$3,459--$3,459
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$6,850,822$1,019,599$0$7,870,421
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$13,632
Unclaimed Property$1,679
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
Yes
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 4 Significant changes to organizational documents

Gundersen and bellin health systems, inc. (bellin), each a wisconsin nonprofit, non-stock corporation, entered into a combination agreement dated july 29, 2022 (the agreement), to align their respective operations and to form a single nonprofit health system through the creation of bellin gundersen health system, inc., a wisconsin nonprofit, non-stock corporation (bellin gundersen). On december 1, 2022, upon consummation of the alignment of the two systems (the affiliation), bellin gundersen became the sole corporate member of both bellin and gundersen. Bellin and gundersen and their respective affiliates are expected to maintain their respective corporate existence. In december 2022, the bylaws of gundersen lutheran health system, inc. Were amended and restated to update the sole corporate member to bellin gundersen health system, inc. The bylaws were also updated to specify the powers retained by gundersen lutheran health system, inc. The chief executive officer of bellin gundersen lutheran health system, inc. Retains authority to approve any significant changes to the corporation. Subject to the reserved powers specified in the bylaws, the affairs of the corporation shall be managed by its board of trustees.

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 luthern 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. 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, Line 11B Review of form 990 by governing body

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, Line 12C Conflict of interest policy

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, Line 15A Process to establish compensation of top management official

The compensation of the operations manager is determined annually by the tri-state ambulance, inc. 39-1965415 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, Line 19 Required documents available to the public

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 54603-3119

Signing Officer

Name
Michael Mckee
Title
President
Phone
6087848827
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
3
Employees
60
Volunteers
3

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Emily Upstrom
Phone
4142748740
Supplemental Narrative

Additional Explanations

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

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 38 experienced paramedics, 22 emts, and 13 ambulances 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.

Form 990, Part III, Line 1 ORGANIZATION'S 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 38 experienced paramedics, 22 emts, and 13 ambulances 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.

Form 990, Part III, Line 4A PROGRAM SERVICE ACCOMPLISHMENT DESCRIPTION

Tri-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 ambulances' 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). 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, tristate 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 defibrialtors (aeds). In 2016, tri-state ambulance began to install power stretcher lifts in the ambulances allowing for increased level of safety for paramedics, emts, 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 of 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. In 2018, the relationship with la crosse fire department continued to grow and the use of shared staffing has been working well. In addition, during the latter part of 2018 tri-state ambulance donated bleeding control kits to nearly 50 businesses in the la crosse area to place in the aed enclosures. Tri-state ambulance also partnered with western technical college as a grant recipient to train additional paramedics. Tri-state ambulance provides primary emergency 911 response as well as emergency and non-emergency interfacility transport and intercept services. In 2019, tri-state ambulance continued to exceed response times and improved clinical quality by

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, which is a for-profit entity. At november 30, 2022 and december 31, 2021, net deferred tax assets of $7,351 and $7,545, respectively, which primarily are related to net operating loss carryforwards, have valuation allowances of $7,351 and $7,545, respectively, recorded against them due to the uncertainty of realizing those benefits in the future. At november 30, 2022, the system's federal net operating loss carryforwards were approximately $27,800, and the state net operating loss carryforwards were approximately $25,700, which will expire between 2031 and 2040. 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 2016 and prior years.

Raw XML AppendixShowing 400 of 975 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0581678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0495106
IRS990/AccountsReceivableGrp/BOYAmt01510572
IRS990/AccountsReceivableGrp/EOYAmt01621761
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09354
IRS990/AdvertisingGrp/TotalAmt09354
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE LITTLE
IRS990/BooksInCareOfDetail/PhoneNum06087827300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 SOUTH AVENUE NCA1-01
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt059900
IRS990/ConferencesMeetingsGrp/TotalAmt059900
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0468379
IRS990/ContractorCompensationGrp/CompensationAmt1123322
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01900 South Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1117 N MAIN ST 6
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LA CROSSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LAKE MILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd054601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1535511609
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ECP SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Purchased Services
IRS990/ContractorCompensationGrp/ServicesDesc1Purchased Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171305
IRS990/CYGrantsAndSimilarPaidAmt021515
IRS990/CYInvestmentIncomeAmt08328
IRS990/CYOtherExpensesAmt03180089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08363377
IRS990/CYRevenuesLessExpensesAmt0672589
IRS990/CYSalariesCompEmpBnftPaidAmt04668817
IRS990/CYTotalExpensesAmt07870421
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08543010
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0247122
IRS990/DeferredRevenueGrp/EOYAmt0196066
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0564388
IRS990/DepreciationDepletionGrp/TotalAmt0564388
IRS990/Desc0SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06850822
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0173908
IRS990/FeesForServicesManagementGrp/TotalAmt0173908
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022526
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0380627
IRS990/FeesForServicesOtherGrp/TotalAmt0403153
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt047.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt147.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BRYAN ERDMANN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1MICHAEL MCKEE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2MICHAEL POELLINGER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3KYLE BAKKUM
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4MICHAEL KITTELSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5THERESE BINFET
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6TOM TORNSTROM
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7CALLIE REVELS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8GREGG BULMAN
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt072463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt545783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt639263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7104790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt893815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0316306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1270756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5163779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6146760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7OPERATIONS SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARAMEDIC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0171305
IRS990/GrantAmt021515
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018056
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018056
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03459
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03459
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08543010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025329
IRS990/InformationTechnologyGrp/ProgramServicesAmt06327
IRS990/InformationTechnologyGrp/TotalAmt031656
IRS990/InsuranceGrp/ManagementAndGeneralAmt04199
IRS990/InsuranceGrp/ProgramServicesAmt024085
IRS990/InsuranceGrp/TotalAmt028284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08328
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04059520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02901269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02456988
IRS990/LandBldgEquipCostOrOtherBssAmt06516508
IRS990/LegalDomicileStateCd0WI
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
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05919890
IRS990/NetAssetsOrFundBalancesEOYAmt06592479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05919890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06592479
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031456
IRS990/OccupancyGrp/ProgramServicesAmt0180414
IRS990/OccupancyGrp/TotalAmt0211870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058436
IRS990/OfficeExpensesGrp/ProgramServicesAmt041970
IRS990/OfficeExpensesGrp/TotalAmt0100406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025934
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0511695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600911
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1RENT, REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01219
IRS990/OtherExpensesGrp/ProgramServicesAmt0888615
IRS990/OtherExpensesGrp/ProgramServicesAmt1358455
IRS990/OtherExpensesGrp/ProgramServicesAmt2286339
IRS990/OtherExpensesGrp/ProgramServicesAmt323300
IRS990/OtherExpensesGrp/TotalAmt0888615
IRS990/OtherExpensesGrp/TotalAmt1358455
IRS990/OtherExpensesGrp/TotalAmt2286339
IRS990/OtherExpensesGrp/TotalAmt324519
IRS990/OtherLiabilitiesGrp/BOYAmt04817
IRS990/OtherLiabilitiesGrp/EOYAmt015311
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03181206
IRS990/OtherSalariesAndWagesGrp/TotalAmt03735864
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222579
IRS990/PayrollTaxesGrp/TotalAmt0261387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060165
IRS990/PensionPlanContributionsGrp/TotalAmt070655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058411
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL MCKEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0PRE-HOSPITAL EMERGENCY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL SUPPLIES SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08234010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08234010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027978
IRS990/PYInvestmentIncomeAmt02784
IRS990/PYOtherExpensesAmt02787335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07491424
IRS990/PYRevenuesLessExpensesAmt0491642
IRS990/PYSalariesCompEmpBnftPaidAmt04336562
IRS990/PYTotalExpensesAmt07151875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07643517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0672589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08363377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02226425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03161502
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/FormAndLineReferenceDesc0Schedule A, Part I, Line 3 CRITERIA FOR PUBLIC SUPPORT PURPOSES
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01207383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0795624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02003007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0594549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01470512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02065061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0436513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01793384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02229897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GLAS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, WHICH IS A FOR-PROFIT ENTITY. AT NOVEMBER 30, 2022 AND DECEMBER 31, 2021, NET DEFERRED TAX ASSETS OF $7,351 AND $7,545, RESPECTIVELY, WHICH PRIMARILY ARE RELATED TO NET OPERATING LOSS CARRYFORWARDS, HAVE VALUATION ALLOWANCES OF $7,351 AND $7,545, RESPECTIVELY, RECORDED AGAINST THEM DUE TO THE UNCERTAINTY OF REALIZING THOSE BENEFITS IN THE FUTURE. AT NOVEMBER 30, 2022, THE SYSTEM'S FEDERAL NET OPERATING LOSS CARRYFORWARDS WERE APPROXIMATELY $27,800, AND THE STATE NET OPERATING LOSS CARRYFORWARDS WERE APPROXIMATELY $25,700, WHICH WILL EXPIRE BETWEEN 2031 AND 2040. 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 2016 AND PRIOR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02456988
IRS990ScheduleD/TotalLiabilityAmt015311
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITY CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CHARITY CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHEN A PATIENT HAS INDICATED OR DEMONSTRATED AN "INABILITY TO PAY", A TRI-STATE AMBULANCE REVENUE CYCLE REPRESENTATIVE WILL PROVIDE THE PATIENT WITH A FINANCIAL HARDSHIP APPLICATION (FHA) AND EXPLICIT INSTRUCTIONS FOR ITS COMPLETION ALONG WITH A REQUEST FOR ANY DOCUMENTS NECESSARY TO VERIFY POTENTIAL PATIENT ASSETS AND LIABILITIES. AFTER RECEIPT OF THE PACKET IT IS THEN REVIEWED AS COMPILED AND PUT ONTO A SLIDING POVERTY DETERMINATION SCALE. AN ANNUAL COMPLIANCE AUDIT IS COMPLETED TO ENSURE ALL POLICY STANDARDS ARE BEING FOLLOWED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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.
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits