2024-05-13T14:18:05-05:00 2023-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-07-01 383139768 LIFECARE AMBULANCE REAL ESTATE HOLDING COMPANY LIFE 7344776598 1200 STATE CIRCLE ANN ARBOR MI 481081691 RONALD SLAGELL CHIEF EXECUTIVE OFFICER 2699698884 2024-04-23 1 RONALD SLAGELL 999009999 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-04-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RONALD SLAGELL 1200 STATE CIRCLE ANN ARBOR MI 481081691 46053 0 X WWW.LIFECAREEMS.ORG X 1992 MI REAL ESTATE HOLDING COMPANY FOR AMBULANCE SERVICE. 11 11 0 12 0 0 0 0 49736 46053 0 0 0 0 49736 46053 0 0 0 0 0 0 0 0 0 59290 51709 59290 51709 -9554 -5656 450597 444941 73708 73708 376889 371233 REAL ESTATE HOLDING COMPANY FOR AMBULANCE SERVICE. 0 0 51709 46053 LIFECARE AMBULANCE REAL ESTATE HOLDING COMPANY MANAGES AND MAINTAINS PROPERTIES OF AFFILIATED ORGANIZATIONS. 51709 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANN BEACH 7344776598 1200 STATE CIRCLE ANN ARBOR MI 481081691 RONALD SLAGELL CEO 1.00 39.00 X 0 369326 52007 CHUCK LILLIS TRUSTEE 1.00 1.00 X 0 0 0 THERESA L DAWSON TRUSTEE 1.00 1.00 X 0 0 0 HAL FISHER TRUSTEE 1.00 1.00 X 0 0 0 WYHOMME S MATTHEWS TRUSTEE 1.00 1.00 X 0 0 0 ROBERT C SHERRIFF TRUSTEE 1.00 2.00 X 0 0 0 SHANNON D BAGLEY TRUSTEE 1.00 1.00 X 0 0 0 TIM GOERGEN TRUSTEE 1.00 1.00 X 0 0 0 KENDRA DANIELSON TRUSTEE 1.00 1.00 X 0 0 0 DANIEL STEWART TRUSTEE (ENDED MAR 2023) 1.00 1.00 X 0 0 0 LARRY HERMEN SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 CONNIE J WINBIGLER VICE CHAIR 1.00 1.00 X X 0 0 0 LAURA SUTTER CHAIR 1.00 2.00 X X 0 0 0 0 369326 52007 0 0 1 0 0 RENTAL INCOME 532000 46053 46053 46053 46053 46053 0 0 2623 41554 REPAIRS AND MAINTENANCE 7532 51709 91211 127109 2507954 2190122 359386 317832 450597 444941 73708 73708 73708 73708 X 376889 371233 376889 371233 450597 444941 -5656 0 X 0 1 X 1 0 2507954 2190122 317832 317832 INTERCOMPANY PAYABLES 73708 73708 X PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. 0 0 0 RONALD SLAGELL CEO 0 369326 0 0 0 0 0 27467 0 24540 0 421333 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE IRS DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS SUBMIT A WRITTEN REPORT ON AN ANNUAL BASIS. ADDITIONALLY, IF ANY POTENTIAL CONFLICT ARISES, INDIVIDUALS ARE TO REPORT IT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT AND CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF THE AFFILIATED ORGANIZATION WHO PAYS THE COMPENSATION. THE COMMITTEE REVIEWS THE FORM 990 OF OTHER AMBULANCE COMPANIES ALONG WITH VARIOUS PUBLIC COMPENSATION SURVEY INFORMATION THAT IS AVAILABLE. PERIODICALLY THE EXECUTIVE COMMITTEE HAS A FORMAL SURVEY DONE BY AN INDEPENDENT THIRD PARTY TO ENSURE THAT THE COMPENSATION OF THE PRESIDENT AND CEO IS REASONABLE. THE CONCLUSIONS ARE APPROVED BY THE EXECUTIVE COMMITTEE AND DOCUMENTED VIA A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE PUBLIC RECORDS AND ARE MADE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY IS ALSO MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED. HURON VALLEY AMBULANCE INC 1200 STATE CIRCLE ANN ARBOR MI 481081691 382200909 SERVICE MI 501(C)(3) LINE 10 0 JACKSON COMMUNITY AMBULANCE INC 1200 STATE CIRCLE ANN ARBOR MI 481081691 383316836 SERVICE MI 501(C)(3) LINE 10 0 LIFECARE AMBULANCE 1200 STATE CIRCLE ANN ARBOR MI 481081691 382441192 SERVICE MI 501(C)(3) LINE 10 0 MONROE COMMUNITY AMBULANCE 1200 STATE CIRCLE ANN ARBOR MI 481081691 020753921 SERVICE MI 501(C)(3) LINE 10 0 EMERGENT HEALTH PARTNERS 1200 STATE CIRCLE ANN ARBOR MI 481081691 452579119 SERVICE MI 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0