WAITSBURG AMBULANCE SERVICE

Address
PO BOX 242
WAITSBURG, WA 99361
Contact
Phone: +1 (509) 337-6104
Nonprofit
NTEE: E62 - Ambulance, Emergency Medical Transport Services
EIN: 23-7059959

Mission

RURAL AMBULANCE SERVICE
 20152014201320122011
Basic features of the organization
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees1220131313
Personnel
Hays, Joan
TitleSEC/TREAS.SEC/TREAS.SEC/TREAS.SEC/TREAS.SEC/TREAS.
Name of key/compensated personJOAN HAYSJOAN HAYSJOAN HAYSJOAN HAYSJOAN HAYS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org  3.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hevel,
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  SR HEVELSR HEVELSR HEVEL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hinchliffe, William
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  WILLIAM HINCHLIFFEWILLIAM HINCHLIFFEWILLIAM HINCHLIFFE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Leid, James
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JAMES D LEIDJAMES D LEIDJAMES D LEID
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Loosemore, Patty
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  PATTY LOOSEMOREPATTY LOOSEMOREPATTY LOOSEMORE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
McCaw, Jack
TitleVICE PRESIDEVICE PRESIDEDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJACK MCCAWJACK MCCAWJACK MCCAWJACK MCCAWJACK MCCAW
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Otterson, Jack
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJACK OTTERSONJACK OTTERSONJACK OTTERSONJACK OTTERSONJACK OTTERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org  3.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Otterson, Nancy
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  NANCY C OTTERSONNANCY C OTTERSONNANCY C OTTERSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesRURAL AMBULANCE SERVICERURAL AMBULANCE SERVICERURAL AMBULANCE SERVICERURAL AMBULANCE SERVICERURAL AMBULANCE SERVICE
Program service expenses, total$93,476.00$141,282.00$135,398.00$142,925.00$156,261.00
Programs, including revenue & expenses
PROVIDING AMBULANCE SERVICE TO THE CITIZENS OF WAITSBURG, WA AND THE SURROUNDING RURAL AREAS.
Program expenses$92,056.00$138,012.00$132,718.00$140,013.00$144,890.00
Program descriptionPROVIDING AMBULANCE SERVICE TO THE CITIZENS OF WAITSBURG, WA AND THE SURROUNDING RURAL AREAS.PROVIDING AMBULANCE SERVICE TO THE CITIZENS OF WAITSBURG, WA AND THE SURROUNDING RURAL AREAS.PROVIDING AMBULANCE SERVICE TO THE CITIZENS OF WAITSBURG, WA AND THE SURROUNDING RURAL AREAS.PROVIDING AMBULANCE SERVICE TO THE CITIZENS OF WAITSBURG, WA AND THE SURROUNDING RURAL AREAS.PROVIDING AMBULANCE SERVICE TO THE CITIZENS OF WAITSBURG, WA AND THE SURROUNDING RURAL AREAS.
Financial data
Revenue
Total revenue$115,446.00$140,876.00$132,553.00$131,229.00$163,687.00
Revenue from contributions (total)$68,081.00$67,682.00$62,417.00$68,162.00$87,201.00
Investment income, current yr$0.00$0.00$5.00$9.00$22.00
Total revenue from grants, etc., current yr$68,081.00$67,682.00$62,417.00$68,162.00$87,201.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$2,228.00$3,013.00$1,540.00
Program service revenue (total)$47,365.00$73,194.00$67,903.00$60,045.00$74,924.00
Gross receipts$115,446.00$140,876.00$132,553.00$131,229.00$163,687.00
Sources of contributions
Revenue from gov't grants$61,541.00$60,064.00$58,922.00$66,372.00$66,702.00
Revenue from all other contributions$6,540.00$7,618.00$3,495.00$1,790.00$20,499.00
Other types of revenue
Miscellaneous revenue (total)  $2,228.00$3,013.00$1,540.00
Income from dividends, interest, and similar investments  $5.00$9.00$22.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$93,476.00$141,282.00$135,398.00$142,925.00$156,261.00
Total functional expenses: program service $93,476.00$141,282.00$135,398.00$142,925.00$156,261.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$770.00$589.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$0.00$141,882.00$144,398.00$156,535.00$186,913.00
Total assets, beginning of year$141,882.00$144,398.00$156,538.00$186,913.00$188,300.00
Total liabilities$0.00$14,119.00$16,229.00$25,521.00$44,203.00
Total liabilities, beginning of year$14,119.00$16,229.00$25,524.00$44,203.00$53,016.00
Net assets$0.00$127,763.00$128,169.00$131,014.00$142,710.00
Net assets, beginning of year$127,763.00$128,169.00$131,014.00$142,710.00$135,284.00
Other liabilities $14,119.00$16,229.00$25,521.00$44,203.00
Intangible assets $650.00$728.00$806.00$884.00
Other assets    $2.00
Cash: non-interest bearing $13,786.00$12,171.00$11,499.00$9,769.00
Cash: non-interest bearing, beginning of year$13,786.00$12,171.00$11,502.00$9,771.00$11,362.00
Other financial variables
Revenue less expenses$21,970.00-$406.00-$2,845.00-$11,696.00$7,426.00
Savings & temp cash investment  $1,450.00$8,004.00$29,789.00
Total net assets or fund balances$0.00$127,763.00$128,169.00$131,014.00$142,710.00
Depreciation, depletion, amortization$650.00$2,681.00$6,255.00$10,321.00$18,816.00
Governance and accountability
Number of voting members44888
Number of independent voting members00800
Discontinued or disposed >25% of net assetsTrue    
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2015-01-012014-01-012013-01-012012-01-012011-01-01
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Final return / terminatedTrue    
Date e-filing submitted2016-09-022015-09-092014-09-262013-12-192012-12-27
IRS schema version2015v2.12014v5.02013v3.12012v2.32011v1.2
Filing identifier201611329349304166201542179349301324201401259349300815201313179349305531201223199349303802
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