Tracy Ambulance Service Inc
- Assets
- $789.9k
- Revenue
- $463.7k
- Investments
- $0.0
- Employees
- 21
- Location
- Tracy, MN
- Founding
- 11/1994
- Data as of
- 12/2021
- EIN
- 41-1270388
Organization Overview
Tracy Ambulance Service Inc is located in Tracy, MN. The organization was established in 1994. 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, Tracy Ambulance Service Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tracy Ambulance Service 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, Tracy Ambulance Service Inc generated $463.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $374.9k during the year ending 12/2021. While expenses have increased by 1.7% 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 AMBULANCE SERVICE TO CITY OF TRACY, MINNESOTA AND SURROUNDING TOWNSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF THE AMBULANCE SERVICE FOR THE CITY OF TRACY, MINNESOTA AND SURROUNDING TOWNSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Deschepper President | OfficerTrustee | 20 | $31,605 |
Wendy Gleis Secretary | OfficerTrustee | 30 | $29,669 |
Jeff Meyer Vice President | OfficerTrustee | 1 | $0 |
Jim Malone Director | Trustee | 1 | $0 |
Gary Lavoy Director | Trustee | 1 | $0 |
Eldon Mitzner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,405 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,965 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,370 |
| Total Program Service Revenue | $354,622 |
| Investment income | $323 |
| 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 | $463,715 |
| 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. | $61,274 |
| Compensation of current officers, directors, key employees. | $42,892 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,798 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,956 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,399 |
| Advertising and promotion | $161 |
| Office expenses | $6,481 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,161 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,821 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,630 |
| Insurance | $25,984 |
| All other expenses | $0 |
| Total functional expenses | $374,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,666 |
| Savings and temporary cash investments | $161,937 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,290 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,320 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $500,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $789,861 |
| Accounts payable and accrued expenses | $7,075 |
| 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 | $90,959 |
| Other liabilities | $0 |
| Total liabilities | $98,034 |
| Net assets without donor restrictions | $691,827 |
| 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 | $789,861 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Critical Care Services Inc Bloomington, MN | $75,118,606 | $50,928,181 |
Gold Cross Ambulance Service Inc Menasha, WI | $14,394,506 | $15,179,189 |
Medic Ems Davenport, IA | $6,864,673 | $11,642,302 |
St Marys Ems Detroit Lakes, MN | $11,851,136 | $11,822,450 |
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 |
Orange Cross Ambulance Inc Sheboygan, WI | $3,366,931 | $5,267,479 |
County Rescue Services Inc Green Bay, WI | $1,246,281 | $3,531,625 |
St Croix Valley Emergency Medical Services Inc St Croix Falls, WI | $2,769,363 | $3,040,808 |
Mauston Area Ambulance Assn Mauston, WI | $1,937,659 | $2,752,180 |
Tri-State Regional Ambulance Inc La Crosse, WI | $1,164,152 | $2,192,778 |
Mercycare Service Corporation Cedar Rapids, IA | $23,248,643 | $11,280,196 |