2025-09-26T10:07:38-05:00 2024-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-01-01 237146628 LAKES REGION EMS INC LAKE 6512774911 40245 FLETCHER AVENUE NORTH BRANCH MN 55056 DAN MEYER TREASURER 6512774911 2025-09-25 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-09-25 2024 2025-03-06 01:10:19Z AARRON REINERT 40245 FLETCHER AVENUE NORTH BRANCH MN 55056 11403623 0 X WWW.LREMS.COM X 1970 MN NOT-FOR-PROFIT AMBULANCE SERVICE, SERVICING CHISAGO AND PARTS OF ISANTI/PINE COUNTIES IN MN. 6 6 114 6 0 0 361557 216051 8230189 9840175 86200 95733 959337 982760 9637283 11134719 0 0 0 0 4974561 5551673 0 0 0 3584437 4012220 8558998 9563893 1078285 1570826 10793046 13353046 1157451 1836060 9635595 11516986 TO LEASE, MAINTAIN AND OPERATE AN EMERGENCY RESCUE AND AMBULANCE SERVICE WHICH WILL SERVE THE CHISAGO LAKES, MN AREA TO RENDER AID TO THE SICK, INJURED OR DISABLED WITHOUT REGARD TO RACE, CREED, OR TO STATION IN LIFE. TO SERVE THE SOCIAL WELFARE OF PEOPLE OF THE AREA. 0 0 6672196 0 10758125 THE AMBULANCE SERVICE, STAFFED BY TRAINED PERSONNEL, PROVIDES AMBULANCE SERVICE FOR THE COMMUNITIES OF CHISAGO LAKES, RUSH CITY, AND NORTH BRANCH, MINNESOTA, AS WELL AS A PART OF POLK COUNTY IN WISCONSIN. 12468 0 0 PROVIDING EMS EDUCATION AND TRAINING SERVICES FOR CRITICAL CARE PARAMEDIC, EMT, AND EMR GROUPS. 6684664 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 114 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X MICHELLE ANDERSON 6512774911 40245 FLETCHER AVE NORTH BRANCH MN 55056 KEITH CARLSON CHAIRMAN 1.00 X X 0 0 0 MIKE CARROLL VICE CHAIRMAN 1.00 X X 0 0 0 DAN MEYER TREASURER 1.00 X X 0 0 0 BRYAN GAFFY DIRECTOR 1.00 X 0 0 0 JOSH HOWELL DIRECTOR 1.00 X 0 0 0 BRANDON THYEN DIRECTOR 1.00 X 0 0 0 AARRON REINERT EXECUTIVE DIRECTOR 40.00 X 253446 0 7181 MICHELLE ANDERSON DIRECTOR OF ADMINISTRATION 40.00 X 170575 0 28235 BEN WASMUND DIRECTOR OF OPERATIONS 40.00 X 197370 0 35242 LEE HUBER OPERATIONS MANAGER 40.00 X 140774 0 33233 TENAMARIE MEYER CLINICAL MANAGER 40.00 X 142881 0 5357 BRANDON TRAUBA OPERATIONS MANAGER 40.00 X 118833 0 4753 BRIAN MEYER OPERATIONS SUPERVISOR 40.00 X 127751 0 5110 1151630 0 119111 10 0 1 0 94 SERVICES 119 OAKWOOD DRIVE E MONTICELLO MN 55362 AMBULANCE CONTRACTOR 375102 ALLINA HEALTH SYSTEM NW 7710 MINNEAPOLIS MN 55407 DISPATCH SERVICES 292945 FAIRVIEW ADMINISTRATION PO BOX 199 MINNEAPOLIS MN 55440 DISPATCH SERVICES 229158 MYTECH 300 2ND STREET NW NEW BRIGHTON MN 55112 MANAGED IT SERVICES 188526 ECP SERVICES 117 N MAIN STREET SUITE B LAKE MILLS WI 53551 MEDICAL BILLING SERVICES 156732 6 216051 216051 AMBULANCE SERVICE 621910 9837209 9837209 OTHER PROGRAM ACTIVITY 621910 2966 2966 9840175 101337 101337 14400 0 14400 14400 14400 250000 13300 230067 38837 19933 -25537 -5604 -5604 RELATED PARTY MANAGEMENT INCOME 561000 917950 917950 50410 50410 968360 11134719 10758125 0 160543 459437 459437 4038965 3272786 766179 145956 117215 28741 502605 384357 118248 404710 296781 107929 9891 9891 110686 110686 9322 9322 464746 464746 44803 44803 88365 60298 28067 162732 146945 15787 271075 271075 196851 196851 305 260 45 712298 685927 26371 77094 58303 18791 BAD DEBT EXPENSE 864850 864850 DUES AND SUBSCRIPTIONS 489947 244974 244973 MEDICAL SUPPLIES 309391 309391 MN CARE TAX 69292 69292 130572 105463 25109 9563893 6684664 2879229 0 7740 12567 2498015 3314337 1240045 2042069 43665 0 9099302 4468419 4622036 4630883 1947428 2653779 414073 604150 20044 95261 10793046 13353046 1130363 1740798 27088 95262 1157451 1836060 X 9635595 11516986 9635595 11516986 10793046 13353046 X 1570826 120488 190077 X 0 1 X 1 0 X 1516221 371826 441154 361557 216051 2906809 5454346 7500223 7717246 8230189 9840175 38742179 6970567 7872049 8158400 8591746 10056226 41648988 0 0 0 41648988 29925 128965 199642 77030 115737 551299 29925 128965 199642 77030 115737 551299 644406 775988 836923 959337 968360 4185014 7644898 8777002 9194965 9628113 11140323 46385301 0.89790 0.89670 0.01190 0.01230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE INCOME - 2020 AMOUNT: $ 644,406. 2021 AMOUNT: $ 775,988. 2022 AMOUNT: $ 836,923. 2023 AMOUNT: $ 871,443. 2024 AMOUNT: $ 917,950. OTHER INCOME - 2023 AMOUNT: $ 87,894. 2024 AMOUNT: $ 50,410. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205242 205242 4163951 1131692 3032259 4727323 3336727 1390596 2786 2786 4630883 FINANCE LEASE OBLIGATIONS 95262 95262 11435962 120488 190077 310565 11125397 9322 9322 11134719 9554571 0 9554571 9322 9322 9563893 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INVESTMENT IN ST. CROIX VALLEY EMS 190,077. X 0 0 0 0 0 0 0 0 0 AARRON REINERT EXECUTIVE DIRECTOR 194906 0 58540 0 0 0 7181 0 0 0 260627 0 0 0 BEN WASMUND DIRECTOR OF OPERATIONS 159931 0 37439 0 0 0 8155 0 27087 0 232612 0 0 0 MICHELLE ANDERSON DIRECTOR OF ADMINISTRATION 139111 0 31464 0 0 0 6705 0 21530 0 198810 0 0 0 LEE HUBER OPERATIONS MANAGER 114171 0 19037 0 7566 0 6146 0 27087 0 174007 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 FIRST GOES TO THE FINANCE COMMITTEE FOR REVIEW/APPROVAL, AND THEN MOVES ON TO THE BOARD. THE BOARD WILL VOTE AND APPROVE, THEN THE FORM 990 IS SENT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE CONFLICTS OF INTEREST POLICY; C. AGREES TO COMPLY WITH THE CONFLICTS OF INTEREST POLICY; AND D. UNDERSTANDS THAT LREMS IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES AND NO PART OF ITS NET EARNINGS, DIRECTLY OR INDIRECTLY, IMPROPERLY INURE TO THE BENEFIT OF ANY PRIVATE PERSON. TO ENSURE THAT LREMS OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, LREMS'S BOARD OF DIRECTORS SHALL CONDUCT PERIODIC REVIEWS. IF IT IS UNCLEAR WHETHER A CONFLICT EXISTS, THE REMAINING BOARD MEMBERS MAKE THE DETERMINATION. AN INTERESTED PERSON MUST DISCLOSE ACTUAL OR POTENTIAL CONFLICTS TO THE BOARD AS SOON AS THE INTERESTED PERSON BECOMES AWARE OF IT. THE INTERESTED PERSON MUST LEAVE THE ROOM FOR DISCUSSIONS OF THE TRANSACTION AND ANY VOTES CONCERNING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS REVIEWED EACH YEAR BY THE EXECUTIVE COMMITTEE. AT TIMES THE MEMBERS WILL REQUEST COMPARATIVE INFORMATION FROM AN OUTSIDE SOURCE. THE REVIEW WAS LAST COMPLETED IN 2022. THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED AND DETERMINED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAY CHOOSE TO SEND A 360 REVIEW TO SELECT STAFF TO HELP IN THE PROCESS. THE INFORMATION IS COMPILED FOR CONFIDENTIALITY AND SUMMARIZED. THE REVIEW IS THEN PRESENTED TO THE EMPLOYEE AND SAVED IN THEIR PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC ONLY BY APPOINTMENT. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE MINNESOTA ATTORNEY GENERAL'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN ST. CROIX VALLEY EMS 190,077. ST CROIX VALLEY EMERGENCY MEDICAL SERVICES INC 235 EAST STATE STREET ST CROIX FALLS WI 54024 452872803 EMERGENCY AMBULANCE SERVICES WI 501(C)(3) LINE 10 LAKES REGION EMS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1