Civic Intelligence

St Croix Valley Emergency Medical Services Inc

EIN 45-2872803 • 501(c)3 • St Croix Falls, WI

Profile

To lease, maintain, and operate an emergency ambulance service which will serve the polk county, wi area to render aid to the sick, injured, or disabled without the regards to race, creed, or to station in life. To serve the social welfare of the people.

235 East State StreetSt Croix Falls, WI 54024

www.saintcroixhealth.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

99th percentile

$720,781

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$0

Down $3,419,803 (-100%) from 2023

Liabilities

Down

$0

Down $311,816 (-100%) from 2023

Net Assets

Down

$0

Down $3,107,987 (-100%) from 2023

Revenue

Up

$4,567,484

Up $283,611 (+6.6%) from 2023

Expenses

Up

$6,079,245

Up $2,319,824 (+62%) from 2023

Net Income

Down

-$1,511,761

Down $2,036,213 (-388%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $763,941Liabilities 2014: $345,820Net Assets 2014: $418,1212014Assets 2015: $515,079Liabilities 2015: $170,985Net Assets 2015: $344,0942015Assets 2016: $1,075,758Liabilities 2016: $148,477Net Assets 2016: $927,2812016Assets 2017: $1,277,796Liabilities 2017: $126,365Net Assets 2017: $1,151,4312017Assets 2018: $2,006,276Liabilities 2018: $144,876Net Assets 2018: $1,861,4002018Assets 2019: $2,392,696Liabilities 2019: $160,155Net Assets 2019: $2,232,5412019Assets 2020: $2,410,315Liabilities 2020: $195,968Net Assets 2020: $2,214,3472020Assets 2021: $2,769,363Liabilities 2021: $278,249Net Assets 2021: $2,491,1142021Assets 2022: $2,853,723Liabilities 2022: $270,188Net Assets 2022: $2,583,5352022Assets 2023: $3,419,803Liabilities 2023: $311,816Net Assets 2023: $3,107,9872023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,590,991Expenses 2014: $1,470,855Net Income 2014: $120,1362014Revenue 2015: $1,727,800Expenses 2015: $1,669,937Net Income 2015: $57,8632015Revenue 2016: $2,173,619Expenses 2016: $1,889,623Net Income 2016: $283,9962016Revenue 2017: $2,150,926Expenses 2017: $1,926,776Net Income 2017: $224,1502017Revenue 2018: $2,580,159Expenses 2018: $1,943,926Net Income 2018: $636,2332018Revenue 2019: $2,582,717Expenses 2019: $2,211,576Net Income 2019: $371,1412019Revenue 2020: $2,560,867Expenses 2020: $2,579,061Net Income 2020: -$18,1942020Revenue 2021: $3,040,808Expenses 2021: $2,764,041Net Income 2021: $276,7672021Revenue 2022: $3,623,488Expenses 2022: $3,531,067Net Income 2022: $92,4212022Revenue 2023: $4,283,873Expenses 2023: $3,759,421Net Income 2023: $524,4522023Revenue 2024: $4,567,484Expenses 2024: $6,079,245Net Income 2024: -$1,511,7612024

Highlighted filing

2024

Revenue$4,567,484
Expenses$6,079,245
Net Income-$1,511,761

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$4,567,484
Mission and Program Overview

Mission

To lease, maintain and operate an emergency ambulance service which will serve the polk co wi area to render aid to the sick, injured, or disabled without the regards to race, creed, or to station in life. To serve the social welfare of the people.

To lease, maintain, and operate an emergency ambulance service which serves the polk county, wi area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,331,165$0▼ $2,331,165
Savings and Temporary Cash Investments$1,360,673$0▼ $1,360,673
Pd in Cap Srpls Land Bldg Eqp Fund$776,822$0▼ $776,822
Accounts Receivable$774,054$0▼ $774,054
Cash and Non-Interest-Bearing Accounts$678,829$0▼ $678,829
Land, Buildings, and Equipment, Net$606,247$0▼ $606,247
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,419,803$0▼ $3,419,803
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$311,816$0▼ $311,816
Total Liabilities$311,816$0▼ $311,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,107,987$0▼ $3,107,987
Total Liabilities and Net Assets / Fund Balance$3,419,803$0▼ $3,419,803
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave DobosenskiPresident
Aarron ReinertVice President
Ralph J FrasconeDirector
Michael YousoCFO - Scvems
Kimberly EricsonCFO - St. Croix Health
Pat MccaullySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lakes Region Ems INCManagement Fees, Payroll, Misc Expenses40245 FLETCHER AVE, North Branch, MN 55056$3,784,754
Revenue and Support

Revenue Composition

Contributions and Grants
$187,342
Program Service Revenue
$4,322,364
Investment Income
$48,452
Other Revenue
$9,326
All Other Contributions
$133,965
Change in Net Assets
$-1,511,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,302,028
Grants and Similar Amounts Paid$1,777,217
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,435,728$894,265-$3,329,993
Grants to Domestic Orgs$1,777,217--$1,777,217
Depreciation Depletion$172,867--$172,867
Fees for Services Other$134,553--$134,553
Travel$107,366--$107,366
All Other Expenses$43,807$10,324-$54,131
Office Expenses$26,351--$26,351
Occupancy$25,501--$25,501
Other Expenses$25,000--$25,000
Insurance$21,008--$21,008
Fees for Services Legal-$17,650-$17,650
Fees for Services Accounting-$8,477-$8,477
Advertising$5,736--$5,736
Information Technology$413--$413
Total Functional Expenses$5,148,529$930,716$0$6,079,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Croix Regional Medical CenterSt Croix Falls, WI501(c)(3)Grant Upon Dissolution$1,010,667
Regions HospitalMinneapolis, MN501(c)(3)Grant Upon Dissolution$766,550
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Operations agreement with lakes region ems, inc. $894,625 management fee for 2024.

Form 990, Part VI, Section A, Line 4

The organization passed a resolution (attached to the 990) to allow their embers to exit and merge their activities and operations into lakes regions ems, inc. (23-7146628).

Form 990, Part VI, Section A, Line 6

The corporation has three members: st. Croix regional medical center, regions hospital and lakes region, ems, inc.

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

The corporation has three members with the power to appoint directors of the board as follows: st. Croix regional medical center shall appoint three directors, regions hospital shall appoint two directors and lakes region ems, inc. Shall appoint one director. Each director shall serve an indefinite term continuing until his or her death, inability to act, resignation or removal. A vacancy in the board of directors shall be filled by the member who appointed the director whose cessation of service creates the vacancy.

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

Unanimous approval is required for material changes in the mission and major changes in the corporation's structure. Super majority membership interest approval is required for major transactions.

Form 990, Part VI, Section A, Line 8B

There are no standing committees with authority to act on behalf of the governing body.

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

After preparation by an independent accounting firm, the form 990 will be reviewed and approved by the full board.

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

The organization requires all board members and operations committee members to annually acknowledge reviewing the conflict of interest policy by signing the conflict of interest statement. If a conflict of interest exists, he or she shall refrain from participation in any decision on such a matter with remaining members determining whether a conflict exists. Proceedings related to conflicts of interest are documented in the meeting minutes or as otherwise appropriate.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and conflict of interest policy are made available for public inspection. The organization's financial statements are not made available for public inspection.

Filing and Contact Details

Filer

Filer Name
St Croix Valley Emergency Medical
EIN
45-2872803
Phone
6512774911
Address
235 EAST STATE STREET, ST CROIX FALLS, WI 54024

Signing Officer

Name
Michael Youso
Title
CFO
Phone
7154830556
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dobosenski
Formed
2011
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of net assets upon dissolution -1,596,227.

Raw XML AppendixShowing 400 of 634 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0311816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0774054
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO LEASE, MAINTAIN, AND OPERATE AN EMERGENCY AMBULANCE SERVICE WHICH SERVES THE POLK COUNTY, WI AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt05736
IRS990/AdvertisingGrp/TotalAmt05736
IRS990/AllOtherContributionsAmt0133965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043807
IRS990/AllOtherExpensesGrp/TotalAmt054131
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMILY PINKSTON
IRS990/BooksInCareOfDetail/PhoneNum06512774911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040245 FLETCHER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH BRANCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055056
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0678829
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03784754
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt040245 FLETCHER AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORTH BRANCH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055056
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LAKES REGION EMS INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEES, PAYROLL, MISC EXPENSES
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187342
IRS990/CYGrantsAndSimilarPaidAmt01777217
IRS990/CYInvestmentIncomeAmt048452
IRS990/CYOtherExpensesAmt04302028
IRS990/CYOtherRevenueAmt09326
IRS990/CYProgramServiceRevenueAmt04322364
IRS990/CYRevenuesLessExpensesAmt0-1511761
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06079245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04567484
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172867
IRS990/DepreciationDepletionGrp/TotalAmt0172867
IRS990/Desc0ST. CROIX VALLEY EMS, INC. OPERATES AS AN "OUT-OF-HOSPITAL" CARE ORGANIZATION THAT PROVIDES MEDICAL CARE AND COMPREHENSIVE MEDICAL TRANSPORTATION IN THE COMMUNITIES WE SERVE. THE CORE PURPOSE OF ST. CROIX VALLEY EMS, INC. IS PROVIDING CARE TO PEOPLE DURING THEIR TIME OF NEED RESULTING FROM ACCIDENTS AND MEDICAL EMERGENCIES. ST. CROIX VALLEY EMS, INC. RESPONDS TO "911" CALLS IN EACH COMMUNITY SERVED WITHOUT ANY REGARD TO REIMBURSEMENT FOR SERVICES, INCLUDING THE ABILITY OF THE CALLING PARTY TO PAY FOR COSTS ASSOCIATED WITH THE SERVICE. ST. CROIX VALLEY EMS, INC, PROVIDES SERVICES TO THE COMMUNITIES OF: CITY OF ST. CROIX, TOWN OF ST. CROIX, TOWN OF GARFIELD, TOWN OF EUREKA, TOWN OF OSCEOLA, TOWN OF BALSAM LAKE, TOWN OF MILLTOWN, TOWN OF STERLING, CITY OF DRESSER, VILLAGE OF BALSAM LAKE, VILLAGE OF CENTURIA, VILLAGE OF MILLTOWN, IN POLK COUNTY, WISCONSIN AND THE COMMUNITIES OF THE CITY OF TAYLORS FALLS, AMADOR TOWNSHIP, AND SHAFER TOWNSHIP IN CHISAGO COUNTY, MINNESOTA. ST. CROIX VALLEY EMS, INC. SERVES APPROXIMATELY 7,400 RESIDENTS IN THE ABOVE CITIES/VILLAGES/TOWNS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05148529
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08477
IRS990/FeesForServicesAccountingGrp/TotalAmt08477
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017650
IRS990/FeesForServicesLegalGrp/TotalAmt017650
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0894265
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02435728
IRS990/FeesForServicesManagementGrp/TotalAmt03329993
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0134553
IRS990/FeesForServicesOtherGrp/TotalAmt0134553
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526289
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE DOBOSENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL YOUSO
IRS990/Form990PartVIISectionAGrp/PersonNm2AARRON REINERT
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT MCCAULLY
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH J FRASCONE
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY ERICSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0720781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1543547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2253446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5260354
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO - SCVEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO - ST. CROIX HEALTH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt053377
IRS990/GrantAmt01777217
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01777217
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01777217
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04567484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0413
IRS990/InformationTechnologyGrp/TotalAmt0413
IRS990/InsuranceGrp/ProgramServicesAmt021008
IRS990/InsuranceGrp/TotalAmt021008
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt048452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEASE, MAINTAIN, AND OPERATE AN EMERGENCY AMBULANCE SERVICE WHICH WILL SERVE THE POLK COUNTY, WI AREA TO RENDER AID TO THE SICK, INJURED, OR DISABLED WITHOUT THE REGARDS TO RACE, CREED, OR TO STATION IN LIFE. TO SERVE THE SOCIAL WELFARE OF THE PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03107987
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025501
IRS990/OccupancyGrp/TotalAmt025501
IRS990/OfficeExpensesGrp/ProgramServicesAmt026351
IRS990/OfficeExpensesGrp/TotalAmt026351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1596227
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MN CARE TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0251091
IRS990/OtherExpensesGrp/ProgramServicesAmt177044
IRS990/OtherExpensesGrp/ProgramServicesAmt244847
IRS990/OtherExpensesGrp/ProgramServicesAmt325000
IRS990/OtherExpensesGrp/TotalAmt0251091
IRS990/OtherExpensesGrp/TotalAmt177044
IRS990/OtherExpensesGrp/TotalAmt244847
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/BusinessCd1621910
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08819
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1507
IRS990/OtherRevenueTotalAmt09326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0776822
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID DOBOSENSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04322364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04322364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027363
IRS990/PYOtherExpensesAmt03759421
IRS990/PYOtherRevenueAmt012473
IRS990/PYProgramServiceRevenueAmt04178979
IRS990/PYRevenuesLessExpensesAmt0524452
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03759421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04283873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1511761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04331690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02331165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01360673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICAL RECORDS - 2024 AMOUNT: $ 507. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 1,776. 2021 AMOUNT: $ 626. 2022 AMOUNT: $ 6,971. 2023 AMOUNT: $ 12,473. 2024 AMOUNT: $ 8,819.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04322364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04178979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03252434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03037664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02555110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017346551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086211
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01776
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031172
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt017959449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04509706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04244037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03612624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03037664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02555418
IRS990ScheduleA/Total509Grp/TotalAmt017959449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04567484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04283873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03623488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03041120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02560867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018076832
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01010667
IRS990ScheduleI/RecipientTable/CashGrantAmt1766550
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT UPON DISSOLUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT UPON DISSOLUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST CROIX REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REGIONS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0390890676
IRS990ScheduleI/RecipientTable/RecipientEIN1410956618
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0235 STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18170 33RD AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST CROIX FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1554401309
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID GRANTS TO THE TWO GRANTEES IN ACCORDANCE WITH THE SIGNED DISSOLUTION DOCUMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt358540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1543543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2245350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3194906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0226425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.