2025-08-04T17:09:26-05:00 2024-09-30 994625061 CRI ADVISORS LLC 402 E TYLER AVENUE HARLINGEN TX 78550 990 2023-10-01 742028156 SOUTH TEXAS EMERGENCY CARE FOUNDATION INC SOUT 9563642711 P O BOX 533668 HARLINGEN TX 785533668 WILLIAM R ASTON EXECUTIVE DIRECTOR 9563642711 2025-08-01 1 0 MATTHEW C MONTEMAYOR CPA P01417452 9564233765 2025-08-01 2023 2025-03-06 01:10:19Z WILLIAM R ASTON 1705 VERMONT AVE HARLINGEN TX 78550 10656440 0 X WWW.STEC-EMS.ORG X 1979 TX EMERGENCY MEDICAL CARE SERVICES 22 22 109 0 0 0 892059 881443 8785448 9544702 93263 188345 22613 41950 9793383 10656440 0 0 0 0 5945561 6314763 0 0 0 3114423 3021879 9059984 9336642 733399 1319798 12382416 13705694 1288585 1292066 11093831 12413628 EMERGENCY MEDICAL CARE SERVICES 0 0 8426737 9586652 PROVISION OF FIXED WING AIR AND GROUND AMBULANCE SERVICES TO PORTIONS OF THE RIO GRANDE VALLEY OF TEXAS PRIMARILY INCLUDING COMMUNITIES AND UNINCORPORATED AREAS IN CAMERON COUNTY. FOUNDATION HAS CONTRACTS TO PROVIDE AMBULANCE TRANSPORT AND EMERGENCY MEDICAL SERVICES IN THE CITIES AND TOWNS OF HARLINGEN, LA FERIA, PALM VALLEY, PRIMERA, RIO HONDO, SANTA ROSA, SAN BENITO AND COMBES AS WELL AS THE UNINCORPORATED AREAS OF CAMERON COUNTY INCLUDED IN ZONES 2 AND 4 ON THE CAMERON COUNTY EMERGENCY SERVICES DISTRICT NO. 1'S OFFICIAL AMBULANCE SERVICE ZONE MAP. 8426737 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 109 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X LEONARD CALLIER 9563642711 PO BOX 533668 HARLINGEN TX 78553 MICHAEL T MOHUN MD MEDICAL DIRECTOR 1.00 X 37700 0 0 JO RAE WAGNER PRESIDENT 0.00 X X 0 0 0 GERRY FLEURIET 1ST VICE-PRESIDENT 0.00 X X 0 0 0 ART CAVAZOS 2ND VICE-PRESIDENT 0.00 X X 0 0 0 MICKEY BOLAND SECRETARY/TREASURER 0.00 X X 0 0 0 FRANK GONZALEZ ASSISTANT SECRETARY 0.00 X X 0 0 0 FORD KINSLEY JR DIRECTOR 0.00 X 0 0 0 EFRAIN BAUTISTA DIRECTOR 0.00 X 0 0 0 JOE E JONES DIRECTOR 0.00 X 0 0 0 CELINA GONZALES DIRECTOR 0.00 X 0 0 0 DR EDUARDO URIBE DIRECTOR 1.00 X 28250 0 0 BEN MEDINA DIRECTOR 0.00 X 0 0 0 DR S BONNIE VILLARREAL DIRECTOR 0.00 X 0 0 0 DR CANDI CONSTANTINE-CASTILLO DIRECTOR 0.00 X 0 0 0 GENE CAMPOS DIRECTOR 0.00 X 0 0 0 GAVINO SOTELO DIRECTOR 0.00 X 0 0 0 GUS RUIS DIRECTOR 0.00 X 0 0 0 NAT LOPEZ DIRECTOR 0.00 X 0 0 0 DR ALICIA NOYOLA DIRECTOR 0.00 X 0 0 0 CLIFFORD ROWELL DIRECTOR 0.00 X 0 0 0 WILLIAM R ASTON EXEC DIRECTOR 40.00 X 185562 0 11875 LEONARD R CALLIER DEP EXEC DIRECTOR 40.00 X 170469 0 11289 RENE C PEREZ EMPLOYEE 40.00 X 120873 0 8018 542854 0 31182 3 0 1 0 0 834690 46753 881443 FEES FOR SERVICES 621910 9544702 9544702 9544702 188345 188345 MEDICAL RECORDS 532420 41950 41950 41950 10656440 9586652 0 188345 353243 353243 4719925 4640297 79628 206854 206854 635949 635949 398792 398792 20498 20498 28080 28080 90310 90310 4098 4098 171260 171260 107789 107789 82923 82923 12972 12972 16343 16343 182739 182739 228400 228400 AMBULANCE EXPENSE 1257086 1257086 REPAIRS & MAINTENANCE 437621 437621 BANK CHARGES 112149 112149 TELEPHONE EXPENSE 90306 67729 22577 179305 173086 6219 9336642 8426737 909905 0 2225643 2375707 2765399 2917431 4790750 5554574 186479 175623 12383515 9789378 2325061 2594137 89084 88222 12382416 13705694 478995 553054 63138 472429 325331 337161 350543 1288585 1292066 X 11093831 12413628 0 0 11093831 12413628 12382416 13705694 X 1319798 -1 X 0 1 X 1 0 X 2065213 1873454 2515242 892059 881443 8227411 2065213 1873454 2515242 892059 881443 8227411 8227411 50806 18320 13450 93263 188345 364184 16212 15472 16684 22613 41950 112931 8704526 38264751 0.94520 0.96180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEDICAL RECORDS - 2019 AMOUNT: $ 15,552. 2020 AMOUNT: $ 14,812. 2021 AMOUNT: $ 15,871. 2022 AMOUNT: $ 22,208. 2023 AMOUNT: $ 41,950. MISCELLANEOUS - 2019 AMOUNT: $ 660. 2020 AMOUNT: $ 660. 2021 AMOUNT: $ 813. 2022 AMOUNT: $ 405. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245002 245002 2091723 1212393 879330 10046790 8576985 1469805 2594137 ACCUMULATED COMPENSATED ABSENCES 350543 350543 X PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A). AS OF SEPTEMBER 30, 2023, THE FOUNDATION REPORTS NO UNCERTAIN TAX POSITIONS AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAX JURISDICTIONS. AS OF SEPTEMBER 30, 2023, THE FOUNDATION'S TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. X 0 0 0 0 0 0 0 0 0 WILLIAM R ASTON EXEC DIRECTOR 185562 0 0 0 0 0 0 0 11875 0 197437 0 0 0 LEONARD R CALLIER DEP EXEC DIRECTOR 170469 0 0 0 0 0 0 0 11289 0 181758 0 0 0 MICHAEL T MOHUN MD DIRECTOR 37700 MEDICAL DIRECTOR FEES 0 EDUARDO URIBE DIRECTOR 28250 MEDICAL DIRECTOR FEES 0 FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED BY THE COMPTROLLER, EXECUTIVE DIRECTOR, AND DEPUTY DIRECTOR OF EMS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR SIGNED CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR THE GOVERNING BODY REVIEWS AND ADOPTS AN ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 18 SOUTH TEXAS EMERGENCY CARE FOUNDATION, INC. (STEC) FILES ITS ANNUAL FORM 990 RETURN WITH THE INTERNAL REVENUE SERVICE (IRS). CANDID, A 501(C)(3) NONPROFIT ORGANIZATION, RECEIVES STEC'S FORM 990 RETURNS DIRECTLY FROM THE IRS AND UPLOADS THEM ON ITS GUIDESTAR WEBSITE. ONCE RECEIVED AND UPLOADED, STEC'S RETURNS ARE AVAILABLE AND CAN BE VIEWED BY THE PUBLIC AT HTTPS://WWW2.GUIDESTAR.ORG/PROFILE/74-2028156. A COPY OF THE FORM 1023 FILED WITH THE IRS IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1.