Lakes Region Ems Inc
- Assets
- $10.8m
- Revenue
- $9.6m
- Investments
- $414.1k
- Employees
- 99
- Location
- North Branch, MN
- Founding
- 11/1972
- Data as of
- 12/2023
- EIN
- 23-7146628
Organization Overview
Lakes Region Ems Inc is located in North Branch, MN. The organization was established in 1972. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 12/2023, Lakes Region Ems Inc employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakes Region Ems Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Lakes Region Ems Inc generated $9.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $8.6m during the year ending 12/2023. While expenses have increased by 6.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NOT-FOR-PROFIT AMBULANCE SERVICE, SERVICING CHISAGO AND PARTS OF ISANTI/PINE COUNTIES IN MN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AMBULANCE SERVICE, STAFFED BY TRAINED PERSONNEL, PROVIDES AMBULANCE SERVICE FOR THE COMMUNITIES OF CHISAGO LAKES, RUSH CITY, AND NORTH BRANCH, MINNESOTA, AS WELL AS A PART OF POLK COUNTY IN WISCONSIN.
PROVIDING EMS EDUCATION AND TRAINING SERVICES FOR CRITICAL CARE PARAMEDIC, EMT, AND EMR GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meyer Dan Treasurer | OfficerTrustee | 1 | $0 |
Carlson Keith Chairman | OfficerTrustee | 1 | $0 |
Carroll Mike Vice-Chairman | OfficerTrustee | 1 | $0 |
Gaffy Bryan Director | Trustee | 1 | $0 |
Howell Josh Director | Trustee | 1 | $0 |
Thyen Brandon Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mytech Partners Managed It Services | 12/30/23 | $161,199 |
Ecp Software | 12/30/23 | $150,426 |
Allina Health System Dispatch Services | 12/30/23 | $128,806 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $361,557 |
| Total Program Service Revenue | $8,230,189 |
| Investment income | $77,030 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,170 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,637,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $661,783 |
| Compensation of current officers, directors, key employees. | $661,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,273,242 |
| Pension plan accruals and contributions | $107,090 |
| Other employee benefits | $611,828 |
| Payroll taxes | $320,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,438 |
| Fees for services: Accounting | $86,473 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,468 |
| Office expenses | $68,789 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $223,636 |
| Travel | $294,099 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $149,431 |
| Interest | $1,175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $803,977 |
| Insurance | $65,493 |
| All other expenses | $571,281 |
| Total functional expenses | $8,558,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,740 |
| Savings and temporary cash investments | $2,498,015 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,240,045 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,665 |
| Net Land, buildings, and equipment | $4,622,036 |
| Investments—publicly traded securities | $1,947,428 |
| Investments—other securities | $414,073 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,044 |
| Total assets | $10,793,046 |
| Accounts payable and accrued expenses | $1,130,363 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,088 |
| Total liabilities | $1,157,451 |
| Net assets without donor restrictions | $9,635,595 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,793,046 |