2026-07-28T10:00:55-05:00 2025-09-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-10-01 411845488 Winona Area Ambulance Service Inc WINO 5074525351 855 Mankato Avenue Winona MN 55987 Jessica Remington CFO 5074525351 2026-07-27 1 1 Kim Hunwardsen CPA P00484560 6122536500 2026-07-22 2024 2025-03-06 01:10:19Z Rachelle Heising-Schultz 855 Mankato Avenue Winona MN 55987 2844424 0 X www.winonaambulance.com X 1996 MN Winona Area Ambulance Service provides advanced emergency medical services and transportation to the Community through excellent patient care, education, and collaborative partnerships. 16 11 32 18 0 0 0 151375 1639346 2668936 24538 24098 0 0 1663884 2844409 0 0 0 0 1208355 1644206 0 0 0 616710 964204 1825065 2608410 -161181 235999 1928894 1683530 2068827 1587464 -139933 96066 X To provide advanced emergency medical services and transportation to the community through excellent patient care, education, and collaborative partnerships. 0 0 2003964 2668936 Winona Area Ambulance Service will provide excellence in patient care & education and commit to continuously improving the quality of the services we provide. WAAS provides advanced emergency medical services and transportation to the community through excellent patient care, education, and collaborative partnerships.WAAS is committed to our community by providing the highest level of clinical care and putting patient safety and quality first. It means treating our patients, their families, first responders, other medical providers, co-workers and all others that we come into contact with, with respect, compassion, and dignity. We believe that our core values (Continued on Schedule O)accurately communicate the things that drive us as an organization. As employees of Winona Area Ambulance Service, Inc. we are expected to live the values and embrace the spirit of our behavioral standards, holding each other professionally accountable. 2003964 1 1 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 0 0 1 0 0 0 1 0 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 11 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X Jessica Remington 5074543650 855 Mankato Avenue Winona MN 55987 Brian Semling Director 1.00 5.00 X 0 0 0 Dave Gilmer Director 1.00 5.00 X 0 0 0 David Vaselaar Director (Oct-Dec)/Chair (Jan-Sep) 1.00 5.00 X X 0 0 0 E Allen Beguin MD Director 1.00 42.00 X 0 283526 62527 Fatima Said Director 1.00 5.00 X 0 0 0 Greg Evans Director 1.00 5.00 X 0 0 0 Hugh Miller Director 1.00 5.00 X 0 0 0 Katrina Hammel MD Director 1.00 42.00 X 0 347912 74850 Ken Mogren Chair (thru Jan) 1.00 5.00 X X 0 0 0 Matthew Broghammer MD Director 1.00 42.00 X 0 534256 97763 Nicholas Modjeski MD Director 1.00 42.00 X 0 263268 55449 Phil Sonnenberg Director 1.00 5.00 X 0 0 0 Rachelle Heising-Schultz President/CEO/Director 1.00 50.00 X X 0 499825 82090 Robert Williams Director 1.00 5.00 X 0 0 0 Sandra Burke Director 1.00 5.00 X 0 0 0 Steve Blue Director 1.00 5.00 X 0 0 0 Todd Paulson Vice Chair 1.00 5.00 X X 0 0 0 Jessica Remington CFO/Treasurer 1.00 50.00 X 0 224369 31467 Andrew Teska Director of Emergency Services 40.00 0.00 X 113729 0 6591 113729 2153156 410737 1 0 1 0 0 151375 151375 Ambulance Service 621910 2628559 2628559 40377 40377 2668936 18113 18113 6000 15 0 -15 6000 5985 5985 2844409 2668936 0 24098 1343125 1040495 302630 34013 26349 7664 167474 129739 37735 99594 77154 22440 129859 67038 62821 45100 11712 33388 27526 27526 68946 58595 10351 10357 10357 2849 2849 160358 156089 4269 30347 29593 754 Bad Debt Expense 264168 264168 Medical Supplies 90565 69308 21257 Automotive Expense 41089 41089 Repairs and Maintenance 33648 22278 11370 59392 59392 2608410 2003964 604446 0 548297 415656 648781 0 529725 879526 37503 49136 521874 182662 164588 339212 1928894 1683530 161564 161194 1907263 1426270 2068827 1587464 X -139933 96066 -139933 96066 1928894 1683530 235999 0 X 0 1 X 1 0 X 17918 17918 151375 187211 1866306 2137657 2548783 1639346 2404768 10596860 1866306 2155575 2566701 1639346 2556143 10784071 0 0 0 10784071 4821 1326 20188 24538 18113 68986 4821 1326 20188 24538 18113 68986 1871127 2156901 2586889 1663884 2574256 10853057 0.99360 0.99320 0.00640 0.00680 X Schedule A, Part III, Section A The amounts in tax year 2023, column d, are from the short period January 1, 2024 to September 30, 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10162 2989 7173 511712 179673 332039 339212 Due to Winona Health 1426270 1426270 X Part X, Line 2: The Corporation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 0 1 0 0 0 0 0 0 0 Matthew Broghammer MD Director 0 511511 0 22745 0 0 0 58306 0 39487 0 632049 0 0 Rachelle Heising-Schultz President/CEO/Director 0 476825 0 23000 0 0 0 20700 0 61390 0 581915 0 0 Katrina Hammel MD Director 0 347912 0 0 0 0 0 35973 0 40476 0 424361 0 0 E Allen Beguin MD Director 0 269328 0 14198 0 0 0 25200 0 38628 0 347354 0 0 Nicholas Modjeski MD Director 0 263070 0 198 0 0 0 24123 0 31356 0 318747 0 0 Jessica Remington CFO/Treasurer 0 216103 0 8266 0 0 0 7208 0 25339 0 256916 0 0 Part I, Line 3 The CEO is compensated by Winona Health Services, a related organization. Winona Health Services used most of the methods on Part I, Line 3 to determine the CEO's compensation. Part I, Line 4b The following individuals received employer contributions to a supplemental non-qualified retirement plan, which is available to executive, physicians, and mid-level providers as determined by the Board of Directors. It is funded by employer contributions, and employees are vested within five years. An alternative plan is available which is funded by employee contributions and not subject to forfeiture. CY2024 Matthew Broghammer, MD $27,256 Katrina Hammel, MD $4,923 Form 990, Part VI, Section A, line 1a The Executive Committee has the authority to act on behalf of the governing board in between board meetings. The Executive Committee consists of the Board Chair, Board Vice Chair, the chair of each Standing Committee, the President/CEO of the organization, and one at-large board member. Form 990, Part VI, Section A, line 2 The following individuals have business relationships: Hugh Miller and Todd Paulson Matthew Broghammer, Nicholas Modjeski and E. Allen Beguin Fatima Said and David Vaselaar The CEO, CFO and some of the board members of the Organization are compensated by a related organization. The board of the Organization and related organizations have 100% overlap, therefore the officers and board members have a business relationship with each other. Form 990, Part VI, Section A, line 6 Winona Health Services is the sole member of the Organization. Form 990, Part VI, Section A, line 7a The sole member has authority to elect all At-Large Directors to the Corporation's Board of Directors and remove them, with or without cause. The sole member also has the right to elect the officers of the Corporation Chair or President/CEO and removing them, with or without case, subject to contract rights. Form 990, Part VI, Section A, line 7b The following decisions of the Board of Directors are subject to approval by the sole member, Winona Health Services. (A) Approving the amendment of the Articles of Incorporation of the Corporation and Bylaws. (B) Approving all mission and/or vision statements and all strategic or long-term plans of the Corporation. (C) Approving the creation or acquisition of any and all subsidiaries or controlled affiliates; any mergers or consolidations; any permanent or long-term affiliations; and all joint ventures of the Corporation involving capital investments in excess of one hundred thousand dollars ($100,000). (D) Approving the sale or encumbrance of all or substantially all the assets of the Corporation and all long-term debt in excess of one hundred thousand dollars ($100,000). (E) Approving the Corporation's annual operating and capital budgets and any material amendments thereto or deviations there from. (F) Approving the dissolution of the Corporation or any partial or complete liquidation of its assets. Form 990, Part VI, Section B, line 11b The return is reviewed initially by the CFO and CEO. It is then reviewed by the Executive Committee before it is filed. In addition, the Form 990 is available to the full governing board prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The conflict of interest policy that covers senior leaders, directors, officers, and board committee members is reviewed annually. If there are any reportable items are disclosed, the CEO reviews any disclosures for potential conflicts. Any conflicts are brought to the Board for discussion. If a board member has a potential conflict, they must abstain from voting. Form 990, Part VI, Section B, line 15 The CEO and CFO are compensated by a related organization. The Executive Committee has a process in place for determining compensation for the CEO, CFO and all senior leaders based on results of a compensation study, approval and documentation by the Board/committee members and the use of independent consultants every 3 years. The Board reviews compensation for these individuals annually. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Winona Health Services 855 Mankota Ave Winona MN 55987 410713914 Hospital MN 501(c)(3) Line 3 N/A 0 Winona Health Foundation 855 Mankota Ave Winona MN 55987 411879744 Fundraising MN 501(c)(3) Line 7 Winona Health Services 0 Winona Senior Services Inc 855 Mankota Ave Winona MN 55987 411936536 Long-term Care MN 501(c)(3) Line 3 Winona Health Services 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1