2024-04-05T16:00:52-04:00 2023-12-31 204201344 PRIEBE TAX & ACCOUNTING LLC 4527 N WATERSHED WAY APPLETON WI 54913 990 2023-01-01 391702433 GOLD CROSS AMBULANCE SERVICE INC GOLD 1050 WITTMANN DRIVE MENASHA WI 54952 NICK ROMENESKO OPERATIONS DIRE 9207273020 2024-04-03 true NICK ROMENESKO XXX-XX-XXXX true DENNIS PRIEBE CPA P00029870 9207332530 2024-04-05 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X NICK ROMENESKO 16845381 false X WWW.GOLDCROSS.ORG X 1991 WI TO RESPOND TO THE HEALTHCARE AND SPECIALIZED TRANSPORTATION NEEDS OF THE COMMUNITIES WE SERVE IN A HIGH QUALITY AND EFFICIENT MANNER. WE STRIVE TO MEET THE CHALLENGES OF THE PEOPLE WE SERVE WITH DEDICATION, COMPASSION AND PROFESSIONALISM. 8 8 254 8 0 0 108572 83278 14853149 16365245 175446 157496 42022 28539 15179189 16634558 14741 14964 0 9838885 10871870 0 0 4028169 4595974 13881795 15482808 1297394 1151750 14394506 16214357 715817 1151879 13678689 15062478 TO RESPOND TO THE HEALTHCARE AND SPECIALIZED TRANSPORTATION NEEDS OF THE COMMUNITIES WE SERVE IN A HIGH QUALITY AND EFFICIENT MANNER. WE STRIVE TO MEET THE CHALLENGES OF THE PEOPLE WE SERVE WITH DEDICATION, COMPASSION AND PROFESSIONALISM. false false 14061787 14964 16365245 GOLD CROSS AMBULANCE SERVICE INC. PROVIDES EMERGENCY 911 AND NON-EMERGENCY AMBULANCE SERVICES FROM MULTIPLE LOCATIONS THROUGHOUT THE GREATER FOX VALLEY AND WAUPACA AREAS IN NORTHEASTERN WISCONSIN, AND HAS CONTRACTED WITH THE CITY OF BRILLION AND N.E.W. PARA-MEDIC RESCUE, INC. (REPRESENTING THE VILLAGE OF PULASKI AND THE SURROUNDING TOWNS OF ANGELICA, CHASE, LESSOR, MAPLE GROVE, AND PITTSFIELD) TO PROVIDE AMBULANCE SERVICES TO THOSE AREAS. THE ORGANIZATION ALSO PROVIDES AMBULANCE SERVICES AT VARIOUS LOCAL EVENTS, IMPROVES EMERGENCY CARE WITHIN THE PUBLIC SECTOR THROUGH EDUCATION, TRAINING, AND THE SALE OF MEDICAL EQUIPMENT AND SUPPLIES, AND PERFORMS OTHER RELATED SERVICES IN THE LOCAL AREA. APPROXIMATELY 28,730 CALLS WERE MADE DURING THE CALENDAR YEAR. 14061787 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 20 0 true 254 true false false false false false true true false false false false false false X 8 8 false false false false true true false true true false false false true true true false false true true false WI X NICK ROMENESKO 9207273020 1050 WITTMANN DRIVE MENASHA WI 54952 MARK FREDRICKSON EXECUTIVE DIRECTOR 40.00 0.00 X 206838 0 10031 NICK ROMENESKO OPERATIONS DIRECTOR 40.00 0.00 X 160284 0 8196 HEATHER STENBROTEN ADMINISTRATIVE DIRECTOR 40.00 0.00 X 152622 0 8157 JASON STASZKO DIRECTOR 1.00 0.00 X 0 0 0 RAY GEORGEN DIRECTOR 1.00 0.00 X 0 0 0 DAVID SICKELS DIRECTOR 1.00 0.00 X 0 0 0 SANJAY CHOPRA DIRECTOR 1.00 0.00 X 0 0 0 LYNN DETTERMAN VICE PRESIDENT AND DIRECTOR 1.00 0.00 X X 0 0 0 HEATHER HOEFFLER SECRETARY AND DIRECTOR 1.00 0.00 X X 0 0 0 DALE GISI TREASURER AND DIRECTOR 1.00 0.00 X X 0 0 0 MICHAEL BERGMANN PRESIDENT AND DIRECTOR 1.00 0.00 X X 0 0 0 519744 0 26384 3 false true false 83278 83278 NET PATIENT SERVICE 621910 14916485 14916485 OUTSOURCED STAFF 621910 549790 549790 EXTERNAL EDUCATION 621910 125538 125538 MANAGEMENT FEE INCOME 621910 141708 141708 AMBULANCE SERV SUBSIDY 621910 510299 510299 121425 121425 16365245 178639 178639 29180 3000 31334 21989 -2154 -18989 -21143 -21143 186039 157500 28539 28539 16634558 16393784 0 157496 14964 14964 546128 305142 240986 8103112 7745324 357788 148222 137961 10261 1411637 1322116 89521 662771 617375 45396 15806 15806 110836 110836 172739 77239 95500 55806 55806 150080 41812 108268 114179 114179 170085 153904 16181 42309 6172 36137 59255 59255 956768 939193 17575 139188 127535 11653 BAD DEBT EXPENSES 1226466 1226466 MEDICAL SUPPLIES 340313 340313 MAINTENANCE EXPENSES 262901 247563 15338 VEHICLES AND FLEET MAINT 644355 644355 134888 55098 79790 15482808 14061787 1421021 0 201671 253349 5296766 1374205 1830128 2254365 161558 168388 82572 250284 14796651 5042202 4964278 9754449 1857533 2159317 14394506 16214357 701076 1136915 14741 14964 715817 1151879 X 13606407 15040206 72282 22272 13678689 15062478 14394506 16214357 1151750 232039 0 X false true X true false X 32105 272023 1489943 108572 83278 1985921 12134515 11855696 13271315 14989871 16524896 68776293 12166620 12127719 14761258 15098443 16608174 70762214 460658 542704 466230 445617 434201 2349410 460658 542704 466230 445617 434201 2349410 68412804 63601 74339 86193 79907 178639 482679 63601 74339 86193 79907 178639 482679 12230221 12202058 14847451 15178350 16786813 71244893 0.96020 0.95840 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269664 269664 6158898 738880 5420018 1227735 273876 953859 2454883 1322368 1132515 4685471 2707078 1978393 9754449 17024097 232039 157500 389539 16634558 16634558 15640308 157500 157500 15482808 15482808 Other revenues not included on Form 990 (Part XI, line 2d) COST OF GOODS SOLD ON AEDS, AED ACCESSORIES, AND MEDICAL SUPPLIES = $157,500 Other expenses not included on Form 990 (Part XII, line 2d) COST OF GOODS SOLD ON AEDS, AED ACCESSORIES, AND MEDICAL SUPPLIES = $157,500 true CFFVR - EMS FUNDS 4455 W LAWRENCE ST APPLETON WI 54914 391548450 501C3 14964 GENERAL FUND INCREASE AT CFFVR Monitoring procedures (Part I, line 2) THE ORGANIZATION MAKES SURE ANY GRANT FUNDS ARE USED FOR THE SPECIFIED PURPOSE VIA FOLLOW UP WITH THE GRANTEE ORGANIZATION. X X false false false false false true false false false MARK FREDRICKSON EXECUTIVE DIRECTOR 161334 45504 10031 216869 NICK ROMENESKO OPERATIONS DIRECTOR 118797 41487 8196 168480 HEATHER STENBROTEN ADMINISTRATIVE DIRECTOR 117922 34700 8157 160779 Compensation contingent on net earnings (Part I, line 6) THERE IS A BONUS PROGRAM FOR ALL EMPLOYEES OF THE ORGANIZATION, INCLUDING THE EXECUTIVE DIRECTOR, OPERATIONS DIRECTOR, AND ADMINISTRATIVE DIRECTOR, AND ONE COMPONENT OF THE PROGRAM IS THE NET OPERATING INCOME FOR THE YEAR. Members or stockholder classes and rights Part VI line 6 THERE IS ONE CLASS WITH THE MEMBERS HAVING THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY (THE BOARD OF DIRECTORS). Member election for additional members Part VI line 7a MEMBERS OF THE CORPORATION MAY EACH NOMINATE FOUR CANDIDATES FOR ELECTION TO THE BOARD OF DIRECTORS, BUT ALL MEMBERS ARE REQUIRED TO VOTE FOR APPROVAL OR DISAPPROVAL OF THE CANDIDATES. Form 990 governing body review Part VI line 11 FORM 990 IS MADE AVAILABLE TO ANY MEMBERS OF THE BOARD OF DIRECTORS WHO WISH TO REVIEW IT PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS AND PRINCIPAL OFFICERS HAVE ALL SIGNED A CONFLICT OF INTEREST POLICY. THEY REVIEW AND SIGN A SIMILAR DOCUMENT ANNUALLY. DIRECTORS, OFFICERS, MANAGEMENT PERSONNEL, OR COMMITTEE MEMBERS DISCLOSE TO THE BOARD OF DIRECTORS ANY FINANCIAL INTEREST OR OTHER MATERIAL FACTS THAT SUCH PERSON MAY HAVE WITH RESPECT TO A PROPOSED TRANSACTION OR ARRANGEMENT. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD WITHOUT THE PERSON IN QUESTION. THE PERSON IN QUESTION WOULD BE REMOVED FROM ANY DISCUSSION ON THE TOPIC OR VOTING ON THE ISSUE. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS ANNUALLY DETERMINES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON COMPARABLE DATA FOR SIMILAR POSITIONS AND AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS IN CONSULTATION WITH THE EXECUTIVE DIRECTOR ANNUALLY DETERMINES AND APPROVES COMPENSATION FOR THE OPERATIONS DIRECTOR AND THE ADMINISTRATIVE DIRECTOR BASED ON COMPARABLE DATA FOR SIMILAR POSITIONS, AND PERFORMANCE REVIEWS OF THE OPERATIONS DIRECTOR AND ADMINISTRATIVE DIRECTOR. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURN FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. General explanation attachment PART I, LINE 1: THE ORGANIZATION PROVIDES AMBULANCE SERVICES TO THE GREATER FOX VALLEY AND WAUPACA AREAS IN NORTHEASTERN WISCONSIN.