Comprehensive Advanced Life Support Program EIN 20-1240867

Comprehensive Advanced Life Support Program FY2020 filing

EIN  20-1240867 Public charity (501(c)(3)) Plymouth, MN Founded 2004
Form 990 (PDF)
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Size
$1–10M
What they do
Trains rural healthcare providers in advanced life support to improve patient care.
Leadership
Ann Gihl · Executive Director · $95K
Money in and out
$792K revenue, $980K expenses
Bottom line
81% program efficiency

Trains rural healthcare providers in advanced life support to improve patient care. For fiscal year 2020 it reported $792K in revenue, $980K in expenses, and $273K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$792K
Pt VIII · Ln 12
Total expenses
$980K
Pt IX · Ln 25
Net assets
$273K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$188K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.18 Fundraising $0.02
Program efficiency
81%
of spending reaches programs
Operating runway
4.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-24%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$792K
FY2020
Expenses
$980K
FY2020
Total assets
$614K
FY2020
Total liabilities
$341K
FY2020
Total revenue
$792K
Pt VIII · Ln 12
Total expenses
$980K
Pt IX · Ln 25
Net assets
$273K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$188K
Total assetsPt X · Ln 16$614K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

1 program service account for $791K of program spending, described in the organization's own filed words · FY2019.
01

Rural america is home to 25% of the us population, but just 10% of doctors. In these resource limited settings, rural health care providers must treat a wide variety of emergencies, from cardiac and trauma to obstetrics and stroke, without the specialists or advanced equipment found in urban areas.

$791Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CComprehensive Advanced Life Support Program
EINHdr · item D20-1240867
Principal addressHdr · item CPlymouth, MN
WebsiteHdr · item Jwww.calsprogram.com
Year of formationHdr · item L2004
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic Safety & Disaster (M41)
Ruling yearIRS BMFDec 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$95,335Pt VII · Sec A
Executive Director - Thru 10/19
$83,663Pt VII · Sec A
$5,938Pt VII · Sec A
Board Member
$2,363Pt VII · Sec A
$2,150Pt VII · Sec A
Board Member
$1,499Pt VII · Sec A
$1,438Pt VII · Sec A
Board Member
$1,261Pt VII · Sec A

Ann Gihl’s $113K as Executive Director is at the 59th percentile of top reported officer pay among 433 $1–10M public safety & disaster nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Ann Gihl$112,982$114,382$94,520$92,321$94,853$95,335
Paul Lakeman$83,663
Michael Gravdahl Nrp$11,200$6,380$16,040
Stephen Dunlop MD$1,900$1,900$7,270
Steve Dunlop MD$6,440$2,150
Michael Wilcox MD$2,900$3,480$2,680$3,480$5,938
Michele Whaylen PA$2,800$4,330
L Dave Larson MD$3,780$1,600$281

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$473K · 60%
Program service revenue$312K · 39%
Investment income$8K · 1%
Contributions & grants60%$473K
Program service revenue39%$312K
Investment income1%$8K
— government grantsLn 1e$471K
Total revenueLn 12$792K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.18 Fundraising $0.02
Program services81%$791K
Management & general18%$174K
Fundraising2%$15K
Total functional expensesLn 25$980K

Balance Sheet

Part X · end of year
CashLn 1$372K
Total assetsLn 16$614K
Total liabilitiesLn 26$341K
Total net assetsLn 32$273K
Months of cash on handcomputed4.6

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $372K · Operating expenses/yr $980K
4.6 months
Where the money goes
Program services
Program services $791K · Total expenses $980K
81%
Management & General
Management & general $174K · Total expenses $980K
18%
Fundraising
Fundraising $15K · Total expenses $980K
2%
Cost to raise $1
Fundraising expense $15K · Solicited contributions $1K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $473K · Total revenue $792K
60%
Government reliance
Government grants $471K · Total revenue $792K
59%
Earned-income share
Program service revenue $312K · Total revenue $792K
39%
Investment reliance
Investment income $8K · Total revenue $792K
+1%
Program self-sufficiency
Program service revenue $312K · Total expenses $980K
32%
Growth & trend
Revenue growth (YoY)
This year $792K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $273K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $792K · Expenses $980K
-24%
Liabilities-to-Assets
Total liabilities — · Total assets $614K
Net-asset ratio
Net assets $273K · Total assets $614K
44%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $614K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ann Gihl · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $95K · Total expenses $980K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $455K · Total expenses $980K
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 18%
Fundraising cost ratio 3%
Legal fee ratio 2%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$1.2M revenue · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$792K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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