Tri-State Regional Ambulance Inc
- Assets
- $1.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 47
- Location
- La Crosse, WI
- Founding
- 12/2000
- Data as of
- 12/2021
- EIN
- 39-1962965
Organization Overview
Tri-State Regional Ambulance Inc is located in La Crosse, WI. The organization was established in 2000. 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, Tri-State Regional Ambulance Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-State Regional 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, Tri-State Regional Ambulance Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRI-STATE REGIONAL AMBULANCE PROVIDES PRIMARY EMERGENCY 911 RESPONSE AS WELL AS EMERGENCY AND NON-EMERGENCY INTERFACILITY TRANSPORT AND INTERCEPT SERVICES. TRI-STATE REGIONAL AMBULANCE, INC. UTILIZED 6 AMBULANCES, 8 PARAMEDICS, AND 15 EMT'S TO MAKE APPROXIMATELY 1,949 TRANSPORTS IN 2021 USING ADVANCED MEDICAL PROTOCOLS. WE SEND ECG'S OR ELECTROCARDIOGRAMS TO THE HOSPITALS VIA THE INTERNET TO SPEED UP THE TREATMENT OF HEART ATTACK VICTIMS. TELEHEALTH WAS INTEGRATED ALLOWING SPECIALISTS TO PARTICIPATE IN VIRTUAL CARE IN MOVING AMBULANCE. IN 2021, TRI-STATE REGIONAL HAD 36 STANDBYS, 993 NON-TRANSPORTS, AND 2,978 TOTAL CALLS.
PROVIDE NON-EMERGENCY MEDICAL TRANSPORTATION TO INDIVIDUALS NEEDING SPECIALIZED VEHICLES AND/OR ASSISTANCE. THE ORGANIZATION CONTINUED TO PROVIDE SERVICES TO LA CROSSE, MONROE, VERNON, RICHLAND, CRAWFORD, IOWA, AND GRANT COUNTIES UTILIZING 7 VANS AND REDUCED STAFFING TO 7 DRIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Erdmann Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Michael Mckee President | OfficerTrustee | 0.5 | $0 |
Mikel Poellinger Vice President | OfficerTrustee | 0.5 | $0 |
Thomas Tornstrom Administrative Director | Officer | 0.5 | $0 |
Therese Binfet Board Member | Trustee | 0.5 | $0 |
Michael Kittelson Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tri-state Ambulance Inc Purchased Services | 12/30/21 | $126,091 |
Gundersen Lutheran Administrative S Purchased Services | 12/30/21 | $107,508 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $132,721 |
| All other contributions, gifts, grants, and similar amounts not included above | $65 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,786 |
| Total Program Service Revenue | $2,059,305 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $687 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,192,778 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,696 |
| 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 | $1,290,259 |
| Pension plan accruals and contributions | $23,916 |
| Other employee benefits | $107,945 |
| Payroll taxes | $93,432 |
| Fees for services: Management | $195,296 |
| Fees for services: Legal | $350 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,753 |
| Advertising and promotion | $0 |
| Office expenses | $22,590 |
| Information technology | $4,277 |
| Royalties | $0 |
| Occupancy | $81,376 |
| Travel | $3,036 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,909 |
| Interest | $22,992 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,535 |
| Insurance | $21,623 |
| All other expenses | $0 |
| Total functional expenses | $2,367,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $187,810 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $341,361 |
| 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 | $38,587 |
| Net Land, buildings, and equipment | $87,844 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $508,550 |
| Other assets | $0 |
| Total assets | $1,164,152 |
| Accounts payable and accrued expenses | $187,202 |
| Grants payable | $0 |
| Deferred revenue | $77,861 |
| 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 | $936,625 |
| Total liabilities | $1,201,688 |
| Net assets without donor restrictions | -$37,536 |
| 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 | $1,164,152 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri-State Regional Ambulance Inc has recieved totaling $7.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $7 |
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 |