2024-08-16T09:21:28-05:00 2024-02-29 351307701 KRUGGEL LAWTON & COMPANY LLC 317 W FRANKLIN ST ELKHART IN 46516 990 2023-03-01 382138484 COMMUNITY EMERGENCY SERVICE INC D/B/A MEDIC 1 AMBULANCE COMM 2699252143 PO BOX 1563 BENTON HARBOR MI 49023 JASON WILEY EXECUTIVE DIRECTOR 2699252143 2024-08-01 1 1 ROBERT ALEX SCHAEFFER P01439018 5742642247 2024-08-01 2023 2024-08-08 14:25:15Z JASON WILEY PO BOX 1563 BENTON HARBOR MI 49023 14968950 0 X WWW.MEDIC1AMBULANCE.ORG X 1975 MI TO PROVIDE AMBULANCE SERVICES FOR LOCAL UNITS OF GOVERNMENT. 27 27 121 0 0 0 1007256 1234717 10785352 13195600 19168 46650 92128 466592 11903904 14943559 0 0 0 0 4034617 5109138 0 0 0 8094289 9933728 12128906 15042866 -225002 -99307 5276839 9158448 418900 4399816 4857939 4758632 TO PROVIDE AMBULANCE SERVICES FOR LOCAL UNITS OF GOVERNMENT. 0 0 14496774 13662192 AMBULANCE SERVICE THAT PROVIDES BOTH EMERGENCY AND NON-EMERGENCY MEDICAL TREATMENT AND TRANSPORATION TO THE SICK AND INJURED. 14496774 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 14 0 1 121 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X JASON WILEY 2699252143 635 E NAPIER BENTON HARBOR MI 49023 JASON WILEY EXECUTIVE DIRECTOR 40.00 X 125958 0 7175 ALLEN S WEICH - CHIKAMING CHAIRMAN 1.00 X X 0 0 0 MIKE HILDEBRAND - ORONOKO TOWNSHIP VICE CHAIRMAN 1.00 X X 0 0 0 BRIAN KAZMIERZAK- CITY OF BENTON HA SECRETARY/TREASURER 1.00 X X 0 0 0 AL DIBRITO - COREWELL HEALTH SOUTH MEMBER 1.00 X 0 0 0 RACHAEL KUZDA - BERRIEN SPRINGS MEMBER 1.00 X 0 0 0 ED MENY - ST JOSEPH CHARTER TOWNSHI MEMBER 1.00 X 0 0 0 DAVID CHANDLER - SODUS TOWNSHIP MEMBER 1.00 X 0 0 0 STEVE TILLY - ROYALTON TOWNSHIP MEMBER 1.00 X 0 0 0 JACK ROGERS - NEW BUFFALO TOWNSHIP MEMBER 1.00 X 0 0 0 BRANDON CHIARELLO - LINCOLN CHARTER MEMBER 1.00 X 0 0 0 JON BEYER - BC MEDICAL CONTROL MEMBER 1.00 X 0 0 0 ZACH CARSON - LAKE CHARTER TOWNSHIP MEMBER 1.00 X 0 0 0 LEVI KIESTER - CITY OF BRIDGMAN MEMBER 1.00 X 0 0 0 BRUCE STOVER - BERRIEN TOWNSHIP MEMBER 1.00 X 0 0 0 CATHY YATES - BENTON CHARTER TOWNSH MEMBER 1.00 X 0 0 0 DENNIS KROTZER - BARODA TOWNSHIP MEMBER 1.00 X 0 0 0 DARWIN WATSON - CITY OF NEW BUFFALO MEMBER 1.00 X 0 0 0 STEVE NEUBECKER - CITY OF ST JOSEPH MEMBER 1.00 X 0 0 0 ANDY GARDINER - BAINBRIDGE TOWNSHIP MEMBER 1.00 X 0 0 0 PATTY HILER-MOLTER - BAINBRIDGE TOW MEMBER 1.00 X 0 0 0 DANIELLE TIEDEMAN -CITY OF WATERVLI MEMBER 1.00 X 0 0 0 MARSHA HAMMOND - CITY OF COLOMA MEMBER 1.00 X 0 0 0 WES SMIGIELSKI - COLOMA TOWNSHIP MEMBER 1.00 X 0 0 0 IZZY DIMAGGIO - HAGER TOWNSHIP MEMBER 1.00 X 0 0 0 ANDY ULEG - HAGER TOWNSHIP MEMBER 1.00 X 0 0 0 MARY ANN PATER - WATERVLIET TOWNSHI MEMBER 1.00 X 0 0 0 JOE STEPICH - WATERVLIET TOWNSHIP MEMBER 1.00 X 0 0 0 125958 0 7175 1 0 0 0 0 1234717 1234717 AMBULANCE FEES 621910 13195600 13195600 13195600 72041 72041 25391 -25391 -25391 -25391 TRAINING INCOME 611710 466592 466592 466592 14943559 13662192 0 46650 133233 133233 4294736 3980452 314284 339768 314518 25250 38720 35740 2980 302681 280532 22149 69130 55304 13826 78734 62987 15747 224336 180935 43401 43988 35190 8798 2778 2223 555 16976 16976 372303 360381 11922 871645 815582 56063 CONTRACTUAL ALLOWANCE 7606070 7606070 AMBULANCE COSTS 506256 499535 6721 OTHER 81841 65474 16367 UNIFORMS 36694 33261 3433 22977 18381 4596 15042866 14496774 546092 0 2140625 1606562 1553169 1760820 21708 20881 4291650 2656155 1372474 1635495 188863 4134690 5276839 9158448 236432 261438 182468 4138378 418900 4399816 X 4857939 4758632 4857939 4758632 5276839 9158448 -99307 0 X X 0 1 X 1 0 X 865965 887588 876144 1007256 1234717 4871670 865965 887588 876144 1007256 1234717 4871670 4871670 2017 2572 306 1959 72041 78895 4950565 56606262 0.98410 0.99700 X 66068 66068 1364159 767492 596667 2633917 1874696 759221 227506 13967 213539 1635495 NET RIGHT OF USE ASSET 4134690 4134690 X 7337489 0 7337489 7606070 7606070 14943559 7436796 0 7436796 7606070 7606070 15042866 PART X, LINE 2: THE SERVICE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AND THEREFORE; HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SERVICE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE CURRENT FISCAL YEARS. THE SERVICE IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE THREE YEARS BEFORE THE CURRENT YEAR ENDED. MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FASB ASC INCOME TAXES. UNDER FASB ASC INCOME TAXES AN ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS OF THE POSITION. AS OF THE FISCAL YEAR ENDED, THE SERVICE HAD NO KNOWN LIABILITY DUE TO THE UNCERTAINTY OF INCOME TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRACTUAL ALLOWANCES NETTED AGAINST REVENUE 7,606,070. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRACTUAL ALLOWANCES NETTED AGAINST REVENUE 7,606,070. FORM 990, PART VI, SECTION A, LINE 6 THE SERVICE WAS ORGANIZED FOR THE PURPOSE OF PROVIDING EMERGENCY AMBULANCE SERVICE TO MEMBER COMMUNITIES. CURRENTLY, TWENTY-FOUR GOVERNMENTAL COMMUNITIES ARE MEMBER/OWNERS OF THE SERVICE AND PAY A MONTHLY SUBSIDY FOR THEIR OWNERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE LOCAL GOVERNMENTAL UNIT MEMBERS APPOINT A REPRESENTATIVE TO THE SERVICE'S GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED IN BOTH PAPER AND "PDF" FORMAT TO THE GOVERNING BOARDS FINANCE COMMITTEE AND EXECUTIVE DIRECTOR FOR REVIEW. THIS COMMITTEE GIVES THE FINAL APPROVAL AND RELEASE TO THE EXECUTIVE DIRECTOR FOR FILING IN EITHER ELECTRONIC OR PAPER FORMAT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE SERVICE'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MAY NEED FURTHER FOLLOW-UP. FORM 990, PART VI, SECTION B, LINE 15 THE SERVICE'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THIS IS DOCUMENTED WITHIN ITS COMMITTEES MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE SERVICE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE FOR REVIEW AT A THIRD-PARTY WEBSITE. PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.