2024-08-12T11:55:55-05:00 2023-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-01-01 166050390 CHS Mobile Integrated Health Care Inc CHSM 5853344190 280 Calkins Road Rochester NY 14623 Tracey Wenzel Chairperson 5853344190 2024-07-30 1 1 Stephanie Annunziata P00195472 5852322956 2024-07-29 2023 2024-08-08 14:25:15Z Frank Manzo 280 Calkins Road Rochester NY 14623 8485597 0 X chsmobilehealth.org X 1962 NY Deliver high quality, compassionate health care 10 10 120 18 0 0 1967324 1515417 5534080 6641713 73043 279890 37936 20560 7612383 8457580 0 0 0 0 4306022 5070512 0 0 28100 2553542 1815437 6859564 6885949 752819 1571631 6299192 7615563 928341 581949 5370851 7033614 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 5588809 6662273 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, and Caledonia. 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. 5588809 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 Board Member 0.50 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 Secretary 0.50 X X 0 0 0 Mike Smith Board Member 0.50 X 0 0 0 Jason Aymerich Board Member 0.50 X 0 0 0 Francis Manzo CEO/Chief 40.00 X 149000 0 38578 Heather Lenhardt Chief Financial Officer 40.00 X 134745 0 37865 Gabrielle Hergert - Director of Human Resources and Administration 40.00 X 107750 0 26759 391495 0 103202 3 0 1 0 0 5410 1404501 105506 1515417 Emergency Medical Serv 621910 6641713 6641713 6641713 86857 86857 221050 28017 193033 193033 193033 Other Income 900099 20560 20560 20560 8457580 6662273 0 279890 360188 84410 266399 9379 4060431 3608332 446233 5866 50519 50519 256171 255434 737 343203 290305 51791 1107 2561 2561 49663 49663 291589 115478 176111 120843 41902 67448 11493 137574 45221 92353 29019 26117 2902 100068 100068 19223 19223 445442 408795 36647 204345 167216 36874 255 Vehicle Expenses 200708 200708 Medical Supplies 110741 110741 Building and Grounds 50659 47495 3164 Uniforms 23454 23454 29548 12614 16934 6885949 5588809 1269040 28100 786437 864424 41237 43469 5754874 3070767 2206309 2684107 2919802 3945759 345407 77804 6299192 7615563 104765 35517 487500 473957 336076 72475 928341 581949 X 5370851 7033614 5370851 7033614 6299192 7615563 1571631 91132 0 X 0 1 X 1 0 X 338171 2813440 1465733 946419 487513 6051276 4278428 4530729 4811811 5534080 6641713 25796761 899084 932229 962018 1020905 1027904 4842140 5515683 8276398 7239562 7501404 8157130 36690177 0 0 0 36690177 5917 2813 11940 64614 86857 172141 5917 2813 11940 64614 86857 172141 18712 5900 12240 37936 20560 95348 5540312 8285111 7263742 7603954 8264547 36957666 0.99280 0.99500 0.00470 0.00280 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 2800179 1670761 1129418 1525086 962238 562848 1226067 437768 788299 2684107 Finance Lease Liabilities 72475 72475 8548712 91132 91132 8457580 0 8457580 6885949 0 6885949 0 6885949 0 0 0 0 0 0 0 0 0 Francis Manzo CEO/Chief 140000 0 9000 0 0 0 7000 0 31578 0 187578 0 0 0 Heather Lenhardt Chief Financial Officer 125745 0 9000 0 0 0 6287 0 31578 0 172610 0 0 0 Form 990, Part VI, Section B, line 11b The CFO reviews the 990 and presents it to the Chief and 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.