Orange Cross Ambulance Inc
- Assets
- $3.4m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 87
- Location
- Sheboygan, WI
- Founding
- 12/1996
- Data as of
- 12/2021
- EIN
- 39-1860942
Organization Overview
Orange Cross Ambulance Inc is located in Sheboygan, WI. The organization was established in 1996. 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 12/2021, Orange Cross Ambulance Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange Cross Ambulance 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 12/2021, Orange Cross Ambulance Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $4.7m during the year ending 12/2021. While expenses have increased by 6.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHEBOYGAN COUNTY WITH EMERGENT CARE AS A PARAMEDIC LEVEL AMBULANCE SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AMBULANCE AND OTHER EMERGENCY MEDICAL SERVICES TO THE PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Althaus Executive Director | Officer | 40 | $77,421 |
Craig Schicker Secretary | OfficerTrustee | 0.5 | $0 |
Dawn Gracyalny Treasurer | OfficerTrustee | 0.5 | $0 |
Loren Lortscher Vice-President | OfficerTrustee | 0.5 | $0 |
Lori Knitt President | OfficerTrustee | 0.5 | $0 |
Mike Jonas Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $478,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,515 |
| Noncash contributions included in lines 1a–1f | $80,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $560,015 |
| Total Program Service Revenue | $4,699,980 |
| Investment income | $576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,000 |
| 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 | $5,267,479 |
| 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. | $93,613 |
| Compensation of current officers, directors, key employees. | $84,252 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,417,914 |
| Pension plan accruals and contributions | $47,567 |
| Other employee benefits | $340,581 |
| Payroll taxes | $196,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,722 |
| Fees for services: Accounting | $6,643 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $163,878 |
| Advertising and promotion | $199 |
| Office expenses | $222,955 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $650 |
| Travel | $3,448 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,285 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,251 |
| Insurance | $120,487 |
| All other expenses | $135,112 |
| Total functional expenses | $4,726,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,093,324 |
| Savings and temporary cash investments | $494,889 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $721,982 |
| 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 | $89,598 |
| Net Land, buildings, and equipment | $966,488 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $650 |
| Total assets | $3,366,931 |
| Accounts payable and accrued expenses | $251,434 |
| 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 | $0 |
| Total liabilities | $251,434 |
| Net assets without donor restrictions | $3,115,497 |
| 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 | $3,366,931 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Orange Cross Ambulance Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gold Cross Ambulance Service Inc Menasha, WI | $14,394,506 | $15,179,189 |
Lifecare Ambulance Ann Arbor, MI | $10,682,817 | $11,685,228 |
Community Emergency Service Benton Harbor, MI | $5,513,829 | $12,575,137 |
Medic Ems Davenport, IA | $6,864,673 | $11,642,302 |
St Marys Ems Detroit Lakes, MN | $11,851,136 | $11,822,450 |
North Flight Aero Med Grand Rapids, MI | $16,988,926 | $9,587,543 |
Lakes Region Ems Inc North Branch, MN | $9,463,082 | $8,777,002 |
Tri-State Ambulance Inc La Crosse, WI | $6,779,441 | $7,643,517 |
West Michigan Air Care Inc Kalamazoo, MI | $1,284,463 | $6,044,649 |
Alliance Mobile Health Inc Saginaw, MI | $3,457,119 | $5,816,689 |
Rockford Ambulance Inc Rockford, MI | $4,492,625 | $6,168,146 |
Galesburg Hospitals Ambulance Service Galesburg, IL | $11,948,040 | $6,693,156 |