2023-07-17T12:23:11-05:00 2022-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2022-01-01 166050390 CHS Mobile Integrated Health Care Inc CHSM 5853344190 280 Calkins Road Rochester NY 14623 Tracey Wenzel Chairperson 5853344190 2023-07-17 1 Tracey Wenzel XXX-XX-XXXX 0 Stephanie Annunziata P00195472 5852322956 2023-07-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Frank Manzo 280 Calkins Road Rochester NY 14623 8067628 0 X chsmobilehealth.org X 1962 NY Deliver high quality, compassionate health care 11 11 117 14 0 0 2427751 1967324 4811811 5534080 11314 73043 12240 37936 7263116 7612383 0 0 0 0 4601086 4306022 0 0 25588 1984864 2553542 6585950 6859564 677166 752819 5243723 6299192 565283 928341 4678440 5370851 Deliver high quality, compassionate health care while being responsible in the planning and management of resources to improve the health of our community. 0 0 5372663 5572016 CHS Mobile Integrated Health Care is a private not-for-profit organization that operates as an independent 501(c)(3) agency. CHS was created as a part of a merger between Chili Volunteer Ambulance Service, Henrietta Volunteer Ambulance, and the Scottsville Rescue Squad. In time CHS later merged with Caledonia Ambulance and then Greece Volunteer Ambulance Service. Members of the merged agency include a mix of volunteers and employees from all areas. CHS provides emergency medical services (EMS) to the residents of Henrietta, Chili, Scottsville, Caledonia, Wheatland, Hilton and Parma. We respond 24 hours-per-day with our fleet of 20 vehicles and over 100 volunteers and employees. We cover 188 square miles and respond to over 14,000 requests for service. 5372663 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Heather Lenhardt 5853344190 280 Calkins Road Rochester NY 14623 Tracey Wenzel Chairperson 0.50 X X 0 0 0 John McParlin Vice Chairperson 0.50 X X 0 0 0 Steve Winner Treasurer 0.50 X X 0 0 0 Brett Benedict Secretary 0.50 X X 0 0 0 Cheryl Arilotta Board Member 0.50 X 0 0 0 Robert Auerhahn Board Member 0.50 X 0 0 0 Peter Borrelli Board Member 0.50 X 0 0 0 Tammy O'Donoghue Board Member 0.50 X 0 0 0 Geoff Cole Board Member 0.50 X 0 0 0 Mike Smith Board Member 0.50 X 0 0 0 Jason Aymerich Board Member 0.50 X 0 0 0 Reg Allen CEO/Chief 40.00 X 94362 0 6910 Heather Lenhardt Chief Financial Officer 40.00 X 101745 0 32227 196107 0 39137 1 0 0 0 0 7054 1864719 95551 1967324 Emergency Medical Serv 621910 5534080 5534080 5534080 64614 64614 463674 455245 8429 8429 8429 Other Income 900099 37936 37936 37936 7612383 5572016 0 73043 235244 25318 209926 3386352 2946509 428947 10896 63539 60338 2974 227 329513 296249 32177 1087 291374 241569 48919 886 64103 64103 56460 56460 417570 131192 286378 130792 41788 76582 12422 125428 46171 79257 55409 51168 4241 97023 97023 25404 25404 418378 387085 31293 217067 119068 97929 70 Building and Grounds 414986 405049 9937 Vehicle Expenses 305675 305675 Medical Supplies 175277 175277 Uniforms 24205 24205 25765 18979 6786 6859564 5372663 1461313 25588 898795 786437 440554 41237 5368648 3162339 2801851 2206309 1102523 2919802 0 345407 5243723 6299192 66993 104765 498290 487500 0 336076 565283 928341 X 4678440 5370851 4678440 5370851 5243723 6299192 752819 -60408 0 X X 0 1 X 1 0 X 292940 338171 2813440 1465733 946419 5856703 3897077 4278428 4530729 4811811 5534080 23052125 853623 899084 932229 962018 1020905 4667859 5043640 5515683 8276398 7239562 7501404 33576687 0 0 0 33576687 7282 5917 2813 11940 64614 92566 3300 3300 10582 5917 2813 11940 64614 95866 -1952 18712 5900 12240 37936 72836 5052270 5540312 8285111 7263742 7603954 33745389 0.99500 0.99730 0.00280 0.00160 X Schedule A, Part III, Line 12, Explanation of Other Income: Subsidiary Income Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203542 203542 2779104 1591139 1187965 1497755 893689 604066 888247 677511 210736 2206309 Right-of-Use Assets - Finance Leases 345407 345407 Finance Lease Liabilities 336076 336076 7551975 -60408 -60408 7612383 0 7612383 6859564 0 6859564 0 6859564 Form 990, Part VI, Section B, line 11b The Chief reviews the 990 and presents it to the Treasurer who then presents it to the Board of Directors at which time the Board resolves any and all open issues and gives their approval to file. Form 990, Part VI, Section B, line 12c The Board annually reviews conflict of interest questionnaires completed by the Board members, employees, and volunteers and addresses any conflicts. Form 990, Part VI, Section B, line 15a The Board annually reviews compensation packages and compares them to packages awarded at ambulance services of similar size and demographics. Final compensation packages are voted on by the Board. Form 990, Part VI, Section C, line 19 All policies, financial statements and governing documents are available upon request. Form 990, Part XII, Line 1: The Organization uses the modified cash basis of accounting.