2025-12-17T15:32:32-06:00 2025-02-28 393647910 WIPFLI ADVISORY LLC 3615 DELGANY ST SUITE 500 DENVER CO 80216 990 2024-03-01 840564792 NORTHGLENN AMBULANCE INC NORT 3034516882 PO BOX 33498 NORTHGLENN CO 80233 RICK LINDSEY EXECUTIVE DIRECTOR 3034516882 2025-12-17 1 1 LEANNA VELOTTA EA P01775411 3037590089 2025-12-12 2024 2025-03-06 01:10:19Z RICK LINDSEY PO BOX 33498 NORTHGLENN CO 80233 7469802 0 X WWW.NORTHGLENNAMBULANCE.COM X 1963 CO PROVIDE TRANSPORTATION FOR SICK OR INJURED PEOPLE TO HOSPITALS, BETWEEN HOSPITALS AND FROM HOSPITALS. X 6 6 88 6 0 0 0 0 5530264 2566503 15882 2116214 30277 7525 5576423 4690242 0 0 0 0 4926945 3702344 0 0 0 2288506 1328870 7215451 5031214 -1639028 -340972 4496216 1513961 2848977 207694 1647239 1306267 PROVIDE TRANSPORTATION FOR SICK OR INJURED PEOPLE TO HOSPITALS, BETWEEN HOSPITALS AND FROM HOSPITALS. 0 0 3934103 0 2574028 NORTHGLENN AMBULANCE, INC. IS A NON-PROFIT AMBULANCE SERVICE PROVIDING 911 MEDICAL RESPONSE TO THE SOUTH ADAMS COUNTY FIRE PROTECTION DISTRICT. IN ADDITION WE OFFER AN ARRAY OF SPECIALTY SERVICES INCLUDING INTER-FACILITY TRANSFERS, BARIATRIC TRANSPORT, EVENT STANDBY, MEDICAL AVIATION INTERCEPT AND MORE. OUR SERVICE AREA SPANS THE DENVER METRO AREA AND BEYOND. PATIENTS PAY FOR SERVICES BASED ON INCOME. NORTHGLENN AMBULANCE FOLLOWS U.S. POVERTY GUIDELINES. 3934103 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 3 0 88 1 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 0 0 X THE ORGANIZATION 3034516882 10655 WASHINGTON ST NORTHGLENN CO 80233 X ALEXANDER FAIRFIELD LOGISTIC DIRECTOR 45.00 X 64679 0 8630 CATHLEEN TETER COMPLIANCE DIRECTOR 45.00 X 72900 0 3040 MELISSA WARTMAN CHIEF PARAMEDIC 45.00 X 61755 0 8718 JACK WHITE PRESIDENT 0.25 X X 0 0 0 ROSIE GARNER BOARD MEMBER 0.25 X 0 0 0 PAM HOWES VICE PRESIDENT 0.25 X X 0 0 0 ANDREW SCOTT SECRETARY/TREASURER 0.25 X X 0 0 0 ERIN SELBY OPERATIONS DIRECTOR 0.25 X 0 0 0 MELANIE FAIRFIELD BILLING SUPERVISOR 0.25 X 0 0 0 RICK LINDSEY EXECUTIVE DIR. 45.00 X 1343558 0 5340 JAMEY BUCKALEW ASSISTANT EXEC DIR 45.00 X 456235 0 16187 1999127 0 41915 2 0 1 0 0 REVENUES, GAINS AND OTHER SUPPORT 456199 2566503 2566503 2566503 18778 18778 4876996 2779560 2097436 2097436 2097436 MISC 900099 7525 7525 7525 4690242 2574028 0 2116214 3235183 2951069 284114 296635 270584 26051 170526 170526 8331 8331 35100 35100 49381 49381 257470 257470 108492 108492 89800 89800 62417 62417 200058 176432 23626 157223 157223 BAD DEBT 184999 184999 VEHICLE EXPENSES 112196 112196 MEDICAL SUPPLIES 55004 55004 MISC 5804 5804 2595 2595 5031214 3934103 1097111 0 103882 44496 390138 658502 787455 710963 422454 65428 100000 0 2541715 169073 16071 4496216 1513961 657674 207694 2191303 2848977 207694 X 1258522 917550 388717 388717 1647239 1306267 4496216 1513961 -340972 0 X 0 0 0 0 0 0 0 0 0 0 0 0 RICK LINDSEY EXECUTIVE DIR. 1343558 0 0 0 0 0 0 0 5340 0 1348898 0 0 0 JAMEY BUCKALEW ASSISTANT EXEC DIR 456235 0 0 0 0 0 0 0 16187 0 472422 0 0 0 SCHEDULE J, PAGE 2 COMPENSATION INCLUDES SEVERANCE PACKAGES AS BOTH OFFICERS DID NOT MOVE TO THE NEW COMPANY. BUILDING/LEASEHOLD IMPROVEMENTS 2024-07-31 1866702 APPRAISALS 841321373 HCA-HEALTHONE LLC PO BOX 570 NASHVILLE TN 37202 FURNITURE & EQUIPMENT 2024-07-31 1067842 APPRAISALS 841321373 HCA-HEALTHONE LLC PO BOX 570 NASHVILLE TN 37202 LAND 2024-07-31 333301 APPRAISALS 841321373 HCA-HEALTHONE LLC PO BOX 570 NASHVILLE TN 37202 PREPAID SUPPLIES 2024-07-31 415946 APPRAISALS 841321373 HCA-HEALTHONE LLC PO BOX 570 NASHVILLE TN 37202 PREPAID EXPENSES 2024-07-31 10125 APPRAISALS 841321373 HCA-HEALTHONE LLC PO BOX 570 NASHVILLE TN 37202 DEPOSITS 2024-07-31 11780 APPRAISALS 841321373 HCA-HEALTHONE LLC PO BOX 570 NASHVILLE TN 37202 GOODWILL 2024-07-31 1292155 APPRAISALS 841321373 HCA-HEALTHONE LLC PO BOX 570 NASHVILLE TN 37202 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS, RICK LINDSEY AND JAMEY BUCKALEW REVIEWED THE RETURN. JAMEY BUCKALEW REVIEWED FOR ACCURATE NUMBERS AND ACCOUNTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS MONITOR AND ENFORCE COMPLIANCE OF THIS POLICY AT THE ANNUAL BOARD MEETING IN JANUARY FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DECIDES ON THE EXECUTIVE DIRECTOR'S SALARY USING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE. FORM 990, PAGE 7, PART VII COMPENSATION FOR BOARD MEMBERS AND EMPLOYEES ENDED IN AUGUST 2024 DUE TO SALE OF ORGANIZATION.