Civic Intelligence

Lake County Ambulance Service

EIN 41-1893902 • 501(c)3 • Two Harbors, MN

View Organization Page

Profile

Lake county ambulance service shall provide the best prehospital care possible at all times.

421 20th AvenueTwo Harbors, MN 55616

www.lcasmn.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

64th percentile

$94,224

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,892,255

Up $298,889 (+19%) from 2023

Liabilities

Up

$138,347

Up $63,887 (+86%) from 2023

Net Assets

Up

$1,753,908

Up $235,002 (+15%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Up

$1,981,486

Up $400,528 (+25%) from 2023

Expenses

Up

$1,746,484

Up $191,643 (+12%) from 2023

Net Income

Up

$235,002

Up $208,885 (+800%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $757,113Liabilities 2011: $436,042Net Assets 2011: $321,0712011Assets 2012: $765,356Liabilities 2012: $475,219Net Assets 2012: $290,1372012Assets 2013: $592,422Liabilities 2013: $373,080Net Assets 2013: $219,3422013Assets 2014: $701,676Liabilities 2014: $325,589Net Assets 2014: $376,0872014Assets 2015: $1,025,009Liabilities 2015: $455,998Net Assets 2015: $569,0112015Assets 2016: $988,386Liabilities 2016: $478,486Net Assets 2016: $509,9002016Assets 2017: $766,913Liabilities 2017: $379,431Net Assets 2017: $387,4822017Assets 2018: $830,723Liabilities 2018: $484,026Net Assets 2018: $346,6972018Assets 2019: $760,933Liabilities 2019: $494,216Net Assets 2019: $266,7172019Assets 2020: $1,091,077Liabilities 2020: $149,311Net Assets 2020: $941,7662020Assets 2021: $1,374,066Liabilities 2021: $87,655Net Assets 2021: $1,286,4112021Assets 2022: $1,571,390Liabilities 2022: $78,601Net Assets 2022: $1,492,7892022Assets 2023: $1,593,366Liabilities 2023: $74,460Net Assets 2023: $1,518,9062023Assets 2024: $1,892,255Liabilities 2024: $138,347Net Assets 2024: $1,753,9082024

Highlighted filing

2024

Assets$1,892,255
Liabilities$138,347
Net Assets$1,753,908
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $873,3892011Expenses 2012: $909,4402012Revenue 2013: $970,170Expenses 2013: $1,040,965Net Income 2013: -$70,7952013Revenue 2014: $1,137,558Expenses 2014: $980,813Net Income 2014: $156,7452014Revenue 2015: $1,510,728Expenses 2015: $1,317,804Net Income 2015: $192,9242015Revenue 2016: $1,526,296Expenses 2016: $1,585,407Net Income 2016: -$59,1112016Revenue 2017: $1,617,441Expenses 2017: $1,739,859Net Income 2017: -$122,4182017Revenue 2018: $1,580,029Expenses 2018: $1,620,814Net Income 2018: -$40,7852018Revenue 2019: $1,566,994Expenses 2019: $1,646,974Net Income 2019: -$79,9802019Revenue 2020: $2,382,613Expenses 2020: $1,707,564Net Income 2020: $675,0492020Revenue 2021: $1,791,904Expenses 2021: $1,447,259Net Income 2021: $344,6452021Revenue 2022: $1,673,059Expenses 2022: $1,466,681Net Income 2022: $206,3782022Revenue 2023: $1,580,958Expenses 2023: $1,554,841Net Income 2023: $26,1172023Revenue 2024: $1,981,486Expenses 2024: $1,746,484Net Income 2024: $235,0022024

Highlighted filing

2024

Revenue$1,981,486
Expenses$1,746,484
Net Income$235,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,892,255
Liabilities
$138,347
Net assets
$1,753,908
Revenue
$1,981,486
Expenses
$1,746,484
Net income
$235,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.14$1.75$1.98$1.75$0.24
2023Summary only. Only limited summary data is available for this year.$1.59$0.07$1.52$1.58$1.55$0.03
2022Summary only. Only limited summary data is available for this year.$1.57$0.08$1.49$1.67$1.47$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.09$1.29$1.79$1.45$0.34
2020Summary only. Only limited summary data is available for this year.$1.09$0.15$0.94$2.38$1.71$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.49$0.27$1.57$1.65$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.48$0.35$1.58$1.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.38$0.39$1.62$1.74$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.48$0.51$1.53$1.59$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.46$0.57$1.51$1.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.33$0.38$1.14$0.98$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.22$0.97$1.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.48$0.29$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.44$0.32$0.87
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,137,558
Mission and Program Overview

Mission

To provide medical ambulance and auxiliary services to the public regardless of their ability to pay, insurance coverage, or governmental reimbursement.

Lake county ambulance service shall provide the best prehospital care possible at all times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,596$270,537▼ $56,059
Cash and Non-Interest-Bearing Accounts$114,230$189,063▲ $74,833
Accounts Receivable$84,767$179,119▲ $94,352
Savings and Temporary Cash Investments$34,231$34,265▲ $34
Inventories for Sale or Use$23,817$26,156▲ $2,339
Prepaid Expenses and Deferred Charges$8,781$2,536▼ $6,245
Total Assets$592,422$701,676▲ $109,254
Liabilities
Accounts Payable and Accrued Expenses$324,811$287,292▼ $37,519
Mortgage Notes Payable Secured by Investment Property$48,269$38,297▼ $9,972
Total Liabilities$373,080$325,589▼ $47,491
Net Assets / Fund Balance
Unrestricted Net Assets$188,600$345,345▲ $156,745
Temporarily Rstr Net Assets$30,742$30,742→ $0
Total Net Assets Fund Balance$219,342$376,087▲ $156,745
Total Liabilities and Net Assets / Fund Balance$592,422$701,676▲ $109,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,270$571,075$730,345
Buildings$111,267$153,775$265,042
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HaffieldBusiness ManagerFT$51,054$8,393$59,447
Danielle DeneuiOperations Director/CEOFT$39,784$5,328$45,112

Board Members and Trustees

NameTitle
Karen EricksonChair Person
Gordy AndersonVice Chair
Laura ComrieDirector
Pete WalshDirector
Rick GoutermontDirector
Scott BloodDirector
Shelley FredricksonDirector
Kevin BeardsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,413
Program Service Revenue
$871,882
Investment Income
$0
Other Revenue
$82,263
All Other Contributions
$23,413
Change in Net Assets
$156,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,300
Revenue Not Reported on Financial Statements
$43,258
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$43,258
Total Revenue per Audited Statements
$1,094,300
Total Revenue per Form 990
$1,137,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,318
Other Expenses$364,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,501$141,137-$448,638
Current Officers, Directors, Trustees, and Key Employees-$104,558-$104,558
Office Expenses$59,942$17,754-$77,696
Depreciation Depletion$77,205--$77,205
Occupancy$54,721--$54,721
Payroll Taxes$23,779$17,939-$41,718
Insurance$27,491$1,447-$28,938
Other Employee Benefits$20,021$1,383-$21,404
Fees for Services Accounting-$15,075-$15,075
Other Expenses$3,648$3,648-$7,296
All Other Expenses$5,154$1,794-$6,948
Advertising-$593-$593
Interest$437--$437
Total Functional Expenses$647,841$332,972$0$980,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$980,813
Expenses per Audited Statements$937,555
Total Expenses per Audited Statements$937,555
Expenses Not Reported on Financial Statements$43,258
Other Expense Adjustments$43,258
Expenses Not Reported on Form 990$0
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
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lake county ambulance has members.”

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

“The members elect the board of directors of the corporation.”

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

“Decisions of the governing body are subject to approval by the members of the corporation.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be presented to the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12

“Officers and board members are aware of conflict of interest policy, disclose conflicts to the board and remove themselves from the decision making process as appropriate. However, the current policy is not consistently monitored and enforced.”

Form 990, Part VI, Section B, Line 15

“The board of directors meet in closed session to discuss and approve or reject all offers of executive, officer, and key employee compensation.”

Form 990, Part VI, Section C, Line 18

“These forms are available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake County Ambulance Service
EIN
41-1893902
Phone
2188347110
Address
421 20TH AVENUE, TWO HARBORS, MN 55616

Signing Officer

Name
Karen Erickson
Title
Board Chair
Phone
2188347110
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Erickson
Formed
1997
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
227 W FIRST ST STE 700, DULUTH, MN 55802-1926
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Lake county ambulance service is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Not-for-profit organizations may become subject to income taxes if qualification as a tax-exempt entity changes, if unrelated business income is generated, and in certain other instances. Not-for-profit organizations are required to assess the certainty of their tax positions related to these matters and, in some cases, record liabilities for potential taxes, interest and penalties accompanied by footnote disclosures. The corporation has not identified any uncertain tax positions that would require the accrual of an income tax provision. With few exceptions, the corporation is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for doubtful receivables 43,258.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for doubtful receivables 43,258.”

Raw XML AppendixShowing 400 of 460 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/ActivityOrMissionDesc0LAKE COUNTY AMBULANCE SERVICE SHALL PROVIDE THE BEST PREHOSPITAL CARE POSSIBLE AT ALL TIMES.
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IRS990/Desc0LAKE COUNTY AMBULANCE SERVICE (LCAS) IS A NONPROFIT 501(C)(3) ORGANIZATION THAT PROVIDES PART TIME ADVANCED LIFE SUPPORT AMBULANCE SERVICE IN LAKE, COOK, AND ST. LOUIS COUNTIES IN MINNESOTA, ALONG THE NORTH SHORE OF LAKE SUPERIOR. COMMUNITIES SERVED INCLUDE: BEAVER BAY, BRIMSON, FINLAND, ISABELLA, KNIFE RIVER, SILVER BAY, AND TWO HARBORS. THE PRIMARY SERVICE AREA COVERED IS 1,535 SQUARE MILES WITH AN APPROXIMATE PERMANENT REISDENT POPULATION OF 11,200. MOST OF THE SERVICE AREA IS VERY RURAL WITH THE LARGEST CITY HAVING A POPULATION OF 3,735 RESIDENTS. THE SERVICE AREA'S POPULATION INCREASES GREATLY WITH HEAVY TOURISM WHICH IS VERY PROMINENT IN THE SUMMER AND FALL SEASONS.CURRENTLY, LCAS STAFFS TWO STATIONS WITH THE BASE OF OPERATIONS IN THE CITY OF TWO HARBORS WITH ONE SUBSTATION IN SILVER BAY. ONE AMBULANCE IS STAFFED AT BOTH LOCATIONS 24 HOURS A DAY. WITH INCREASING DEMANDS AND SCHEDULING CHANGES, AN ADDITIONAL ALS RAPID RESPONSE VEHICLE IS NOW BEING STAFFED IN TWO HARBORS. CURRENTLY, LCAS HAS 40 EMPLOYEES TOTAL WITH A MIXTURE OF EMERGENCY MEDICAL TECHNICIANS AND PARAMEDICS. A BOARD OF DIRECTORS, WITH A TOTAL OF 8 MEMBERS, AND THE MEDICAL DIRECTOR OVERSEE THE SERVICES OPERATIONS. HISTORICALLY, THE AMOUNT OF CALLS FOR SERVICE HAS BEEN INCREASING STEADILY OVER THE YEARS. IN 2014, LCAS RESPONDED TO A TOTAL OF 1,350 CALLS FOR SERVICE.LCAS EXPANDED ADAVANCED LIFE SUPPORT (ALS) SERVICES TO THE PUBLIC OF LAKE COUNTY BY INCREASING THE NUMBER OF REGULARLY-SCHEDULED PARAMEDICS.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0160000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01137558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01447
IRS990/InsuranceGrp/ProgramServicesAmt027491
IRS990/InsuranceGrp/TotalAmt028938
IRS990/InterestGrp/ProgramServicesAmt0437
IRS990/InterestGrp/TotalAmt0437
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023817
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026156
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270537
IRS990/LandBldgEquipCostOrOtherBssAmt0995387
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAKE COUNTY AMBULANCE SERVICE SHALL PROVIDE THE BEST PREHOSPITAL CARE POSSIBLE AT ALL TIMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038297
IRS990/NetAssetsOrFundBalancesBOYAmt0219342
IRS990/NetAssetsOrFundBalancesEOYAmt0376087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054721
IRS990/OccupancyGrp/TotalAmt054721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017754
IRS990/OfficeExpensesGrp/ProgramServicesAmt059942
IRS990/OfficeExpensesGrp/TotalAmt077696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021404
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13648
IRS990/OtherExpensesGrp/ProgramServicesAmt043258
IRS990/OtherExpensesGrp/ProgramServicesAmt124684
IRS990/OtherExpensesGrp/ProgramServicesAmt23648
IRS990/OtherExpensesGrp/TotalAmt043258
IRS990/OtherExpensesGrp/TotalAmt127644
IRS990/OtherExpensesGrp/TotalAmt224684
IRS990/OtherExpensesGrp/TotalAmt37296
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PAYABLE FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt080000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12263
IRS990/OtherRevenueTotalAmt082263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017939
IRS990/PayrollTaxesGrp/ProgramServicesAmt023779
IRS990/PayrollTaxesGrp/TotalAmt041718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02536
IRS990/PrincipalOfficerNm0KAREN ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERV REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0871882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871882
IRS990/ProgSrvcAccomActy2Grp/Desc0AHA GRANT TO PURCHASE A 12-LEAD ECG MONITOR AND/OR UPGRADES, TO PURCHASE THREE TRANSMISSION SUPPORT DEVICES, AND TO PURCHASE TWO 3-YEAR DATA PACKAGE SERVICES TO SUPPORT TRANSMISSION CAPABILITIES. THESE ITEMS INCREASED SERVICE TO PATIENTS BY ENHANCING ABILITY FOR BOTH EMT'S AND PARAMEDICS TO RAPIDLY DIAGNOSE STEMI IN THE FIELD, BUT DID NOT DIRECTLY IMPACT OUR ABILITY TO GENERATE REVENUE. ON-GOING EXPENSES ARE LIMITED TO SUPPLIES, SOFTWARE, PREVENTATIVE MAINTENANCE/SERVICE CONTRACTS, AND TRANSMISSION SERVICES FOR EPCR(SFAX).
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0348922
IRS990/PYOtherRevenueAmt0132492
IRS990/PYProgramServiceRevenueAmt0756120
IRS990/PYRevenuesLessExpensesAmt0-70795
IRS990/PYSalariesCompEmpBnftPaidAmt0692043
IRS990/PYTotalExpensesAmt01040965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156745
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0874145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0591040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0871882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0756120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0794015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0783100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0691101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03896218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt082263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0132492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0228851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95140
IRS990ScheduleA/PublicSupportPY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt04487258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01055295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0837678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0871836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0890317
IRS990ScheduleA/Total509Grp/TotalAmt04487258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01137558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0970170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0878506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0833273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0896770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04716277
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265042
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0730345
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043258
IRS990ScheduleD/ExpensesSubtotalAmt0937555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt043258
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043258
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043258
IRS990ScheduleD/RevenueSubtotalAmt01094300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAKE COUNTY AMBULANCE SERVICE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NOT-FOR-PROFIT ORGANIZATIONS MAY BECOME SUBJECT TO INCOME TAXES IF QUALIFICATION AS A TAX-EXEMPT ENTITY CHANGES, IF UNRELATED BUSINESS INCOME IS GENERATED, AND IN CERTAIN OTHER INSTANCES. NOT-FOR-PROFIT ORGANIZATIONS ARE REQUIRED TO ASSESS THE CERTAINTY OF THEIR TAX POSITIONS RELATED TO THESE MATTERS AND, IN SOME CASES, RECORD LIABILITIES FOR POTENTIAL TAXES, INTEREST AND PENALTIES ACCOMPANIED BY FOOTNOTE DISCLOSURES. THE CORPORATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE ACCRUAL OF AN INCOME TAX PROVISION. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR DOUBTFUL RECEIVABLES 43,258.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR DOUBTFUL RECEIVABLES 43,258.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270537
IRS990ScheduleD/TotalExpensesPerForm990Amt0980813
IRS990ScheduleD/TotalRevenuePerForm990Amt01137558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01094300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0937555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKE COUNTY AMBULANCE HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND BOARD MEMBERS ARE AWARE OF CONFLICT OF INTEREST POLICY, DISCLOSE CONFLICTS TO THE BOARD AND REMOVE THEMSELVES FROM THE DECISION MAKING PROCESS AS APPROPRIATE. HOWEVER, THE CURRENT POLICY IS NOT CONSISTENTLY MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MEET IN CLOSED SESSION TO DISCUSS AND APPROVE OR REJECT ALL OFFERS OF EXECUTIVE, OFFICER, AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030742
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030742
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0592422
IRS990/TotalAssetsEOYAmt0701676
IRS990/TotalAssetsGrp/BOYAmt0592422
IRS990/TotalAssetsGrp/EOYAmt0701676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183413
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980813

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