2025-11-17T11:26:19-05:00 2024-12-31 680277084 L H HARRIS CERTIFIED PUBLIC ACCOUNTANT 1260 NORTH DUTTON AVENUE SUITE 160 SANTA ROSA CA 95401 990 2024-01-01 452591387 MEDSTAR AMBULANCE OF MENDOCINO COUNTY INC MEDS 7074623808 PO BOX 277 UKIAH CA 95482 LEONARD WINTER PRESIDENT 7074623808 2025-11-17 true PRISCILLA ECKHARDT CPA P00926354 7075462727 2025-11-17 2024 2025-03-06 01:10:19Z LEONARD WINTER 1143 WEST STANDLEY STREET UKIAH CA 95482 5207521 false X WWW.MEDSTARMENDOCINO.COM X 2013 CA TO PROVIDE THE HIGHEST QUALITY OF AMBULANCE SERVICE TO THE RESIDENTS OF MENDOCINO COUNTY. 3 3 49 0 20016 0 3588586 5206751 607 770 0 3609209 5207521 0 0 2320684 2495787 0 0 1452283 1597607 3772967 4093394 -163758 1114127 2131904 3293927 516476 629766 1615428 2664161 X TO PROVIDE THE HIGHEST QUALITY OF AMBULANCE SERVICE TO THE RESIDENTS OF MENDOCINO COUNTY. false false 3720682 5206751 AMBULANCE SERVICE MEMBERSHIP PLANS THAT COVER OUT OF POCKET COSTS FOR THE MEMBERS' AMBULANCE SERVICE. MEMBERSHIP FEES PROVIDED FOR STANDBY SERVICE. 149594 DEPRECIATION ON ASSETS PURCHASED FOR AMBULANCE SERVICE. 149594 3870276 true false false false false false false false false false true 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 15 0 49 true false false false false false false false false X 3 3 false false false false false false false true true false false false false false false false false false X LEONARD WINTER 7074899120 PO BOX 277 UKIAH CA 95482 X CECIL J GOWAN DIRECTOR X 0 0 0 DEBORAH HUPP DIRECTOR X 0 0 0 JAMES WATKINS DIRECTOR X 0 0 0 LEONARD WINTER PRESIDENT X X 0 0 0 false false false PATIENT FEES 5206751 5206751 5206751 770 770 5207521 5207521 X 2239204 2172644 66560 77331 77331 179252 173941 5311 6870 6870 32461 32461 1029985 938450 91535 2681 2681 1952 1952 25299 25299 149594 149594 348765 348765 4093394 3870276 223118 0 1053258 2186509 2000 2000 1863321 769574 1064553 1093747 12093 11671 2131904 3293927 490363 626025 26113 3741 516476 629766 X 1615428 2664161 1615428 2664161 2131904 3293927 X 1114127 -65394 X false false X 304325 304325 1558996 769574 789422 1093747 OTHER CURRENT LIABILITIES 3741 3741 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION ON ASSETS PURCHASED FOR AMBULANCE SERVICE. FORM 990, PAGE 6, PART VI, LINE 11B OFFICER REVIEWS THE TAX RETURN BEFORE SIGNING THE E-FILE FORMS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G BANK SERVICE CHARGES 5,311 0 0 BILLING SERVICES 336,852 0 0 COMPUTER & INTERNET EXPENSE 0 2,834 0 DMV RENEWAL 5,898 0 0 DUES & SUBSCRIPTIONS 0 458 0 EDUCATION 5,363 0 0 EMPLOYEE COSTS/LAB TESTING 0 725 0 FUEL 170,967 0 0 LICENSE AND FEES 1,536 0 0 MEDICAL DIRECTOR 7,000 0 0 MEDICAL RECORDS & SUPPLIES 0 28,941 0 OUTSIDE SERVICES 9,118 0 0 PROFESSIONAL FEES 0 17,508 0 PROPERTY TAXES 11,978 0 0 RENT 59,053 0 0 REPAIRS 18,528 0 0 SERVICE CHARGE 0 55 0 SUPPLIES 143,479 0 0 TELEPHONE 13,149 0 0 UNIFORMS 6,722 0 0 UTILITIES 0 38,057 0 VEHICLE EXPENSE 116,272 0 0 LEASED EQUIPMENT 1,674 0 0 DONATIONS 2,850 0 0 COPIER SUPPLIES 0 2,957 0 DISPATCH FEES 22,500 0 0 TAXES AND FEES 200 0 0 TOTAL 938,450 91,535 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -65,394 BOOK/TAX DIFFERENCE ON DISPOSAL 0 TOTAL -65,394