2026-08-14T09:27:33-05:00 2025-09-30 882730877 CHERRY BEKAERT ADVISORY LLC 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-10-01 742645518 WIMBERLEY EMERGENCY MEDICAL SERVICE SYSTEMS INC WIMB 5128472526 PO BOX 33 WIMBERLEY TX 78676 RICK NEAL TREASURER 5128472526 2026-08-13 1 1 KIMIKO BACA P01268795 8174358600 2024 2025-03-06 01:10:19Z RICK NEAL PO BOX 33 WIMBERLEY TX 78676 4432222 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 25 6 0 0 3721105 3672758 695325 697847 4949 5425 25992 29022 4447371 4405052 0 0 0 0 2202284 2173375 0 0 0 715860 788437 2918144 2961812 1529227 1443240 5965116 7578629 146032 204461 5819084 7374168 DEDICATED TO SERVING THE PEOPLE IN WIMBERLEY AND SURROUNDING COMMUNITIES WITH THE FINEST IN EMERGENCY MEDICAL CARE. 0 0 2342479 697847 WIMBERLEY EMS PROVIDES 911 EMERGENCY MEDICAL RESPONSE AND NON-EMERGENCY TRANSPORT TO WIMBERLEY AND THE SURROUNDING WIMBERLEY VALLEY - 150 SQUARE MILES OF WESTERN HAYS COUNTY WHICH INCLUDES THE COMMUNITIES OF WIMBERLEY, WOODCREEK AND PORTIONS OF DRIFTWOOD AND RURAL SAN MARCOS. WE SERVE AN ESTIMATED POPULATION OF 16,000 WITH 18 FULL-TIME STAFF INCLUDING 16 PARAMEDICS. WE TRANSPORT PATIENTS TO AREA HOSPITALS IN SAN MARCOS, NEW BRAUNFELS, KYLE, AND AUSTIN. 2342479 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 25 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 109578 0 40260 CATHY A MONTGOMERY OPS SUPERVISOR 40.00 X 115062 0 9163 248640 0 49423 2 0 0 0 0 3602257 70501 3672758 AMBULANCE SERVICES 621910 697847 697847 697847 4425 4425 28170 27170 1000 1000 1000 INSURANCE PROCEEDS 900099 25392 25392 OTHER INCOME 900099 3630 3630 29022 4405052 697847 0 34447 169650 139989 29661 1560084 1319567 240517 317776 198913 118863 125865 100704 25161 64179 3315 60864 627 627 25700 3366 22334 27217 14122 13095 21879 15316 6563 41983 28495 13488 3561 3561 328322 262658 65664 113865 106678 7187 MEDICAL SUPPLIES 81661 81661 REPAIRS AND MAINTENANCE 56768 49000 7768 STATION EQUIPMENT AND S 17125 13296 3829 LICENSES PERMITS AND FE 5550 1838 3712 2961812 2342479 619333 0 11221 4254 968706 493236 76268 39579 36602 26096 4630342 1300665 3106645 3329677 1765674 3685787 5965116 7578629 146032 108551 0 95910 146032 204461 X 5802286 7374168 16798 0 5819084 7374168 5965116 7578629 1443240 111844 0 X X 0 1 X 1 0 X 1648645 1943149 2263042 3721105 3672758 13248699 1648645 1943149 2263042 3721105 3672758 13248699 13248699 257 298 11813 5762 4425 22555 21611 26078 24777 25992 29022 127480 13398734 3314379 0.98880 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77774 77774 2270000 302667 1967333 2217222 958061 1259161 65346 39937 25409 3329677 4516896 111844 111844 4405052 0 4405052 2961812 0 2961812 0 2961812 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, 2025 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.