2024-11-15T12:04:43-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2023-01-01 391860942 ORANGE CROSS AMBULANCE INC ORAN 9206940347 1919 ASHLAND AVENUE SHEBOYGAN WI 53081 DANIEL ALTHAUS EXECUTIVE DIRECTOR 9206940347 2024-11-14 1 1 JON SWANSON P01710866 9206845500 2024-11-14 2023 2024-10-15 13:58:12Z DANIEL ALTHAUS 1919 ASHLAND AVENUE SHEBOYGAN WI 53081 5668275 0 X WWW.ORANGECROSS.ORG X 1996 WI TO PROVIDE SHEBOYGAN COUNTY WITH EMERGENT CARE AS A PARAMEDIC LEVEL AMBULANCE SERVICE. 6 6 80 6 0 0 33257 45573 5136891 5604492 10410 5656 4143 12554 5184701 5668275 0 0 0 0 3053096 3437408 0 0 0 1783203 1819697 4836299 5257105 348402 411170 3744586 4161958 280687 286889 3463899 3875069 TO PROVIDE CITIZENS AND GUESTS OF SHEBOYGAN COUNTY IMMEDIATE, PROFESSIONAL, AND COST EFFECTIVE EMERGENT CARE AS A PARAMEDIC LEVEL AMBULANCE SERVICE. 0 0 4539515 0 5604492 TO PROVIDE AMBULANCE AND OTHER EMERGENCY MEDICAL SERVICES TO THE PUBLIC 4539515 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X DANIEL ALTHAUS 9206940347 1919 ASHLAND AVE SHEBOYGAN WI 53081 SHANA MCCLONE PRESIDENT 0.50 X X 0 0 0 ARIC KINNEY VICE-PRESIDENT 0.50 X X 0 0 0 CRAIG SCHICKER SECRETARY 0.50 X X 0 0 0 TYLER IVES MANAGER-FINANCIAL OPERATIONS AT HSHS ST. VINCENT 0.50 X 0 0 0 JASON WESOLOWSKI FINANCIAL PLANNING DIRECTOR- AURORA MEDICAL CENTER 0.50 X 0 0 0 JUSTIN SELLE MEMBER 0.50 X 0 0 0 DANIEL ALTHAUS EXECUTIVE DIRECTOR 40.00 X 74267 0 25033 74267 0 25033 0 0 0 0 0 44193 1380 45573 AMBULANCE SERVICE 621910 5604492 5604492 5604492 5656 5656 3000 0 3000 3000 3000 MISCELLANEOUS 900099 9554 9554 9554 5668275 5604492 0 18210 99301 9931 89370 2703989 2511013 192976 38522 36926 1596 381104 369484 11620 214492 194433 20059 4031 4031 1559 1559 203551 17500 186051 107425 45768 61657 28330 20409 7921 26364 25046 1318 226173 216987 9186 129314 129314 BAD DEBT EXPENSES 363447 363447 REPAIRS AND MAINTENANCE 216887 216887 MEDICAL SUPPLIES 192185 192185 FUEL AND OIL 162946 162946 157485 27239 130246 5257105 4539515 717590 0 1275911 1418475 497823 503081 890209 869760 68146 59070 3317915 2006993 1011847 1310922 650 650 3744586 4161958 280687 286477 0 412 280687 286889 X 3463899 3875069 3463899 3875069 3744586 4161958 411170 0 X 0 1 X 1 0 X 1258 95446 560015 33257 45573 735549 3946747 4011189 4699980 5136891 5604492 23399299 3948005 4106635 5259995 5170148 5650065 24134848 0 0 0 24134848 5236 2049 3576 5910 8656 25427 5236 2049 3576 5910 8656 25427 7223 3330 3908 1143 9554 25158 3960464 4112014 5267479 5177201 5668275 24185433 0.99790 0.99820 0.00110 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 7,223. 2020 AMOUNT: $ 3,330. 2021 AMOUNT: $ 3,908. 2022 AMOUNT: $ 1,143. 2023 AMOUNT: $ 9,554. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133500 133500 835434 511678 323756 2348981 1495315 853666 1310922 EMPLOYEE DEDUCTION WITHHELD 412 412 5321622 16794 16794 5304828 363447 363447 5668275 4910452 16794 16794 4893658 363447 363447 5257105 PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS REPORTED AS EXPENSES 363,447. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS REPORTED AS EXPENSES 363,447. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B A PDF COPY OF THE 990 IS EMAILED TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN SENDS A COPY TO ALL THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCT AN EVALUATION BASED ON PERFORMANCE WITH THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS APPROVES ALL SALARIES AND SALARY CHANGES WITH THE HELP OF COMPARABILITY DATA PROVIDED BY THE HR DEPARTMENT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.