Tri-State Ambulance Inc
- Assets
- $7.8m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 0
- Location
- La Crosse, WI
- Founding
- 08/2002
- Data as of
- 09/2023
- EIN
- 39-1965415
Organization Overview
Tri-State Ambulance Inc, operating under the name Gundersen Tri-State Ambulance, is located in La Crosse, WI. The organization was established in 2002. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gundersen Tri-State Ambulance 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 09/2023, Gundersen Tri-State Ambulance generated $6.8m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $6.3m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 9 years. 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Of Directors - Secretary/treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Board Of Directors - President | OfficerTrustee | 1 | $0 |
Name Not Listed Board Of Directors - Vice President | OfficerTrustee | 1 | $0 |
Name Not Listed Board Of Directors - Member (begin 2/23) | Trustee | 1 | $0 |
Name Not Listed Board Of Directors - Member (begin 3/23) | Trustee | 1 | $0 |
Name Not Listed Board Of Directors - Member (end 3/23) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gundersen Lutheran Administrative Services Purchased Services | 12/30/22 | $468,379 |
Ecp Services Llc Purchased Services | 12/30/22 | $123,322 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $110,000 |
| Government grants | $91,257 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $201,257 |
| Total Program Service Revenue | $6,591,763 |
| Investment income | $19,408 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,812,428 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| Grants and other assistance to domestic individuals. | $17,517 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,981,060 |
| Pension plan accruals and contributions | $50,874 |
| Other employee benefits | $460,280 |
| Payroll taxes | $203,780 |
| Fees for services: Management | $123,219 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $352,711 |
| Advertising and promotion | $10,840 |
| Office expenses | $70,404 |
| Information technology | $25,826 |
| Royalties | $0 |
| Occupancy | $212,966 |
| Travel | $24,361 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,860 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $434,070 |
| Insurance | $22,733 |
| All other expenses | $0 |
| Total functional expenses | $6,264,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $2,766,332 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,044,220 |
| 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 | $79,928 |
| Net Land, buildings, and equipment | $2,920,793 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,811,573 |
| Accounts payable and accrued expenses | $512,094 |
| Grants payable | $0 |
| Deferred revenue | $24,085 |
| 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 | $135,201 |
| Total liabilities | $671,380 |
| Net assets without donor restrictions | $7,140,193 |
| 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 | $7,811,573 |