2024-12-10T10:02:57-06:00 2024-01-31 450443064 POINT CPA 4585 COLEMAN STREET SUITE 101 BISMARCK ND 58503 990 2023-02-01 450354864 HARVEY AMBULANCE SERVICE INC HARV 7013244651 PO BOX 4 HARVEY ND 58341 DUSTIN KOST PRESIDENT 7013244651 2024-12-10 1 1 MICHAEL T SCHMITZ CPA P00207908 7012212655 2024-12-10 2023 2024-10-15 13:58:12Z DUSTIN KOST PO BOX 4 HARVEY ND 58341 684017 0 X WWW.HARVEYAMBULANCE.ORG X 1971 ND TO PROVIDE PROFESSIONAL, COMPASSIONATE AND QUALITY PRE-HOSPITAL HEALTHCARE TO THE COMMUNITIES WE SERVE IN A SAFE AND EFFICIENT MANNER. WE STRIVE TO HEIGHTEN THE QUALITY AND SAFETY OF LIFE OF THOSE WHO LIVE, WORK AND VISIT WITHIN THE BOUNDARIES OF OUR AMBULANCE DISTRICT; BY PROVIDING THE HIGHEST QUALITY AND WELL-TRAINED STAFF AND THE TIMELIEST EMERGENCY MEDICAL CARE POSSIBLE. 7 0 25 1 0 0 289067 328638 317229 343605 393 6231 0 5493 606689 683967 12850 8134 0 0 373116 405220 0 0 0 259549 251169 645515 664523 -38826 19444 1136211 1151790 14556 10691 1121655 1141099 X TO PROVIDE PROFESSIONAL, COMPASSIONATE AND QUALITY PRE-HOSPITAL HEALTHCARE TO THE COMMUNITIES WE SERVE IN A SAFE AND EFFICIENT MANNER. WE STRIVE TO HEIGHTEN THE QUALITY AND SAFETY OF LIFE OF THOSE WHO LIVE, WORK AND VISIT WITHIN THE BOUNDARIES OF OUR AMBULANCE DISTRICT; BY PROVIDING THE HIGHEST QUALITY AND WELL-TRAINED STAFF AND THE TIMELIEST EMERGENCY MEDICAL CARE POSSIBLE. 0 0 634249 8134 343605 THE ORGRANIZATION PROVIDES EMERGENCY MEDICAL CARE AND AMBULANCE SERVICES TO A SERVICE AREA OF APPROXIMATELY 1,009 SQUARE MILES AND SERVING APPROXIMATELY 4,500 PEOPLE ACROSS FOURTEEN TOWNSHIPS. THE ORGANIZATION PROVIDES BASIC LIFE SUPPORT SERVICES IN THE AREA ALONG WITH CAPABILITIES OF ADVANCED LIFE SUPPORT BY PROVIDING INTERCEPTS AND MUTUAL AID SERVICES TO THE SURROUNDING AMBULANCE SERVICES. 634249 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 7 0 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TAMMIE SUSAG 7013244616 PO BOX 4 HARVEY ND 58341 DUSTIN KOST PRESIDENT 20.00 X X 5780 0 0 BRANDON RAMSEY VICE PRESIDENT 25.00 X X 29263 0 0 KARLA MCKINVEN SECRETARY 25.00 X X 54209 0 0 TAMMIE SUSAG TREASURER 35.00 X X 15040 0 0 DAVID LUDWICK DIRECTOR 5.00 X 46144 0 0 KERRY SUSAG DIRECTOR 5.00 X 524 0 0 DANIEL WILCOX DIRECTOR 5.00 X 21448 0 0 172408 0 0 0 0 0 0 0 285295 43343 328638 AMBULANCE SERVICES 621910 343605 343605 343605 6231 6231 5543 50 5493 5493 683967 343605 0 11724 8134 8134 172408 153333 19075 203224 203224 29588 28087 1501 2075 2075 3784 3784 1349 1349 14969 7346 7623 16807 16807 27232 27232 19158 19158 10310 10310 98986 98986 13667 13667 BAD DEBTS 25983 25983 MEDICAL SUPPLIES 12398 12398 TRAINING 2747 2747 UNIFORMS 1704 1704 664523 634249 30274 0 12379 15509 471271 552761 210561 174564 1103882 694926 442000 408956 1136211 1151790 9474 10691 5082 0 14556 10691 X 0 0 0 0 1121655 1141099 1121655 1141099 1136211 1151790 19444 0 X 0 0 0 X 296033 418094 214750 289067 328638 1546582 296033 418094 214750 289067 328638 1546582 1546582 165 417 602 393 6231 7808 5543 5543 1559933 1663175 0.99140 0.99190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2023 AMOUNT: $ 5,543. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14387 14387 336659 114843 221816 752836 580083 172753 408956 0 PARAMEDIC TRAINING ASSISTANCE GRANT 1 7634 FORM 990, PART VI, SECTION A, LINE 2 TAMMIE SUSAG AND KERRY SUSAG ARE MARRIED. DANIEL WILCOX AND NATASHA WILCOX ARE MARRIED. THESE INDIVIDUALS REFRAIN FROM VOTING IN MATTERS DIRECTLY RELATED TO THEIR RELATED-PARTIES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS AS DEFINED IN ITS BYLAWS UNDER ARTICLE III. FORM 990, PART VI, SECTION A, LINE 7A AN ELIGIBLE MEMBER OF THE ORGANIZATION HAS THE POWER TO ELECT OFFICERS AND DIRECTORS ACCORDANCE TO ARTICLE V OF ITS BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENCOURAGES HONEST COMMUNICATION BETWEEN ITS EMPLOYEES AND THEIR SUPERVISORS, GIVES EMPLOYEES AMPLE OPPORTUNITY TO SEEK ADVICE FROM THEIR SUPERIORS, AND PROMOTES AWARENESS OF POSSIBLE CONFLICTS THROUGH A STRONG CONFLICT OF INTEREST POLICY. THE ORGANIZATION MAKES IT CLEAR TO EMPLOYEES THAT THEY WANT TO BE PROACTIVE ABOUT ADDRESSING POTENTIAL CONFLICTS BEFORE THEY BECOME PROBLEMATIC. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PAID TO OFFICERS AND DIRECTORS IS VOTED ON BY THE ORGANIZATION'S MEMBERS. MEMBERS OF THE GOVERNING BODY DO NOT HAVE VOTING RIGHTS ON COMPENSATION AMONGST THE GOVERNING BODY. ALL OFFICER AND DIRECTOR COMPENSATION DIRECTLY RELATES TO PROGRAM AND MANAGEMENT SERVICES PROVIDED. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.