2025-07-14T15:35:17-05:00 2024-09-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-10-01 742645518 WIMBERLEY EMERGENCY MEDICAL SERVICE SYSTEMS INC WIMB 5128472526 PO BOX 33 WIMBERLEY TX 78676 RICK NEAL TREASURER 5128472526 2025-07-08 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2025-03-06 01:10:19Z RICK NEAL PO BOX 33 WIMBERLEY TX 78676 4454684 0 X WIMBERLEYEMS.COM X 1992 TX DEDICATED TO SERVING THE PEOPLE IN WIMBERLEY AND SURROUNDING COMMUNITIES WITH THE FINEST IN EMERGENCY MEDICAL CARE. 8 7 27 8 0 0 2263042 3721105 604543 695325 -7500 4949 24777 25992 2884862 4447371 0 0 0 0 1835698 2202284 0 0 0 639204 715860 2474902 2918144 409960 1529227 4321468 5965116 87516 146032 4233952 5819084 DEDICATED TO SERVING THE PEOPLE IN WIMBERLEY AND SURROUNDING COMMUNITIES WITH THE FINEST IN EMERGENCY MEDICAL CARE. 0 0 2299392 695325 PROVIDE EMERGENCY MEDICAL CARE IN WIMBERLEY, TEXAS AND SURROUNDING COMMUNITIES. 2299392 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X X SHANNON PALMER 5128472526 220 TWILIGHT TRAIL WIMBERELY TX 78676 ZOEL ALLEN III MEDICAL DIRECTOR 0.00 X 24000 0 0 ROZ SIMMONS MEMBER/FIELD REP 1.00 X 0 0 0 KATHERINE WEIRICH MEMBER/FIELD REP 1.00 X 0 0 0 ANNIE WOOD MEMBER/FIELD REP 1.00 X 0 0 0 TRAVIS HARNEY MEMBER/FIELD REP 1.00 X 0 0 0 RUSSEL GUYNES PRESIDENT 1.00 X X 0 0 0 SHEILA WOLLAM SECRETARY 1.00 X X 0 0 0 RICK NEAL TREASURER 1.00 X X 0 0 0 KENNEDY P STRANGE DIRECTOR 40.00 X 102515 0 22042 CATHY A MONTGOMERY OPS SUPERVISOR 40.00 X 106671 0 8263 233186 0 30305 2 0 0 0 0 3603341 117764 3721105 AMBULANCE SERVICES 621910 695325 695325 695325 5762 5762 6500 7313 -813 -813 -813 INSURANCE PROCEEDS 900099 22377 22377 OTHER INCOME 900099 3615 3615 25992 4447371 695325 0 30941 148440 120353 28087 1560586 1319992 240594 370643 232005 138638 122615 98104 24511 53282 2752 50530 88 88 24823 3978 20845 22388 11617 10771 20744 14522 6222 1663 1039 624 8495 8495 259014 207211 51803 106221 99517 6704 VEHICLE EXPENSES 68462 46695 21767 MEDICAL SUPPLIES 63110 63110 REPAIRS AND MAINTENANCE 58519 50511 8008 STATION EQUIPMENT AND S 22166 17210 4956 6885 2281 4604 2918144 2299392 618752 0 7987 11221 601258 968706 75165 76268 17773 36602 4206335 1099690 3059705 3106645 559580 1765674 4321468 5965116 87516 146032 87516 146032 X 3790611 5802286 443341 16798 4233952 5819084 4321468 5965116 1529227 55905 0 X X 0 1 X 1 0 X 3510508 1648645 1943149 2263042 3721105 13086449 3510508 1648645 1943149 2263042 3721105 13086449 13086449 663 257 298 11813 5762 18793 3364 21611 26078 24777 25992 101822 13207064 0.99090 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77774 77774 2270000 227000 2043000 1793215 837864 955351 65346 34826 30520 3106645 4503276 55905 55905 4447371 0 4447371 2918144 0 2918144 0 2918144 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION WIMBERLEY EMERGENCY MEDICAL SERVICE SYSTEMS, INC. PO BOX 33 WIMBERLEY, TX 78676 EMPLOYER IDENTIFICATION NUMBER: 74-2645518 FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2024 WIMBERLEY EMERGENCY MEDICAL SERVICE SYSTEMS, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 WIMBERLEY EMS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.