2024-05-21T09:23:30-04:00 2024-03-31 262367543 LUIS R DE LUNA PLLC 3003 NW LOOP 410 San Antonio TX 78230 990 2023-04-01 742049756 COMMUNITY EMS INC COMM 3006 AVENUE G Hondo TX 78861 Michael Hayne DIRECTOR CEO 8304265950 2024-04-10 false Michael Hayne true LUIS R DE LUNA P00365448 2103493892 2024-05-21 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z ANDREW CHERNAK 2150252 false X N/A X 1974 TX To positively impact the health and wellbeing of the citizens of S. Texas by providing exceptional out-of-hospital medical care, expedient transportation to the sick and injured, empathetic support for those with unique health challenges, and exhaustive education tohealthcare 5 5 30 0 0 0 2064115 2144474 0 3083 5778 2067198 2150252 0 0 1396851 1552902 0 0 657551 672401 2054402 2225303 12796 -75051 1277807 1209691 81009 63989 1196798 1145702 To positively impact the health and wellbeing of the citizens of S. Texas by providing exceptional out-of-hospital medical care, expedient transportation to the sick and injured, empathetic support for those with unique health challenges, and exhaustive education tohealthcare 2225303 PROVIDING 911 AMBULANCE SERVIES TO WESTERN MEDINA COUNTY TEXAS. 2225303 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 30 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false TX X MICHAEL HAYNIE 8304265950 3006 AVENUE G Hondo TX 78861 X MATT WINDROW BOARD OF DIRECTOR 2.00 0.00 X 0 0 0 JULIE ELITZE BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 CHRISTINE KAILIPAKA BOARD OF DIRECTOR 2.00 0.00 X 0 0 0 CATHY VEGA BOARD OF DIRECTOR 2.00 0.00 X 0 0 0 ANDREW CHERNAK PRESIDENT 4.00 0.00 X 0 0 0 MICHAEL HAYNIE EMS DIRECTOR CEO 60.00 0.00 X X X 0 0 0 0 0 0 0 false false false AMBULANCE SERVICE 621990 1719667 1719667 CONTRACTED SERVICES 621990 400000 400000 RESTITUTION INCOME 621990 2062 2062 GOVERNMENT FUNDING 621910 22745 22745 2144474 MISCELLANEOUS 621990 5778 5778 5778 2150252 2150252 0 0 X 1266673 1266673 191633 191633 94596 94596 24000 24000 4231 4231 31069 31069 MEDICAL SUPPLIES 117515 117515 AMBULANCE FUEL ETC 174556 174556 BILLING EXPENSES 140771 140771 INSURANCE 71749 71749 108510 108510 2225303 2225303 0 0 81549 28372 332063 350309 621307 614148 242888 26026 242888 216862 1277807 1209691 -568 24083 81577 39906 81009 63989 X 1196798 1145702 1196798 1145702 1277807 1209691 -75051 23955 0 X true X false X true false X 1595702 1575543 1722563 2064115 2144474 9102397 1595702 1575543 1722563 2064115 2144474 9102397 9102397 1595702 1575543 1722563 2064115 2144474 9102397 1.00000 1.00000 0.00000 0.00000 X 105558 26026 79532 137330 137330 216862 Governing body meeting documentation Part VI line 8a PART VI, LINE 11A: Two members of the Board of Directors, including the President, are given the responsibility of reviewing the Form 990 prior to filing with the Internal Revenue Service.PART VI, LINE 12A: The Organization does maintain a Conflict Of Interest Policy that is in place. Additionally, the Board employs Counsel to identify any conflicts and to render advise if and when any conflicts arise. PART VI, LINE 19: The Organization makes all governing documents avilable to the public. Form 990 governing body review Part VI line 11 PART VI, LINE 11A: Two members of the Board of Directors, including the Executive Director, are given the responsibility of reviewing the Form 990 prior to filing with the Internal Revenue Service. Conflict of interest policy compliance Part VI line 12c The Board periodically reviews the Conflict of Interest Policy during regular Board Meetings. PART VI, LINE 12A: The Organization does maintain a Conflict Of Interest Policy that is in place. Additionally, the Board employs Counsel to identify any conflicts and to render advise if and when any potential or real conflicts arise. CEO executive director top management comp Part VI line 15a PART VI, LINE 15a: The Board of Directors meets to determine the salary of the Executive Director. Other officer or key employee compensation Part VI line 15b PART VI, LINE 15b: There are no other officers that are compensated. However, if such officer(s) are compensated in the future, the Board of Directors will set the compensation after deliberation. Governing documents etc available to public Part VI line 19 PART VI, LNIE 19: The Organization makes all governing documents available to the general public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 The increase in the net assets is attributable to an increase in accounts receivable and the difference in book and tax depreciation methods. List of other fees for services expenses Part IX line 11g PART IX, LINE 11(g): The expenses consist of several miscellaneous accounts that were not expressly listed on the tax return.