Millstadt Ambulance Service
Direct public access to annual IRS filings and operational records.
Our team
$278,363.25
Transfer-call stipend$10.00 per call
PHRN / APHRN regular rate: $20.00/hour
Service activity
911 call volumes are reported by calendar year, January 1 through December 31.
The 2026 total uses the same live count as the homepage.
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Open access
Explore filings, official records, and approved public reports.
90 public documents
County record
Tax year 2025
Correction note (August 29, 2026 at 4:04 PM CDT): The amount previously displayed, $238,525.85, came from this settlement sheet's Distribution Summary. That figure combines three distributions across the Millstadt Fire Protection District's Corporate and Ambulance funds; it is not the certified annual ambulance tax extension. The corrected $278,363.25 amount is the 2025 ambulance line's Total Extension After TIF & EZ in the Tax Computation Report on page 57 at the certified rate of 0.0900.
Approved public report
January 31, 2023 through August 31, 2026
Account numbers are redacted. This combined PDF contains the two previously posted statement pages followed by the 45-page itemized statement packet.
Since 2023, Millstadt Ambulance Service has used money-market savings to keep sufficient funds available for payroll. Two differently noted transfers were temporary: $30,000 withdrawn February 12, 2024 as “transfer funds” was returned October 9, 2024 as “deposit return,” and $18,000 withdrawn July 31, 2025 as “Mediclaims” was returned August 5, 2025. A $25,000 truck down payment on May 15, 2025 came from savings so the required payment would not leave insufficient funds for payroll.
Reports are provided in full as issued, including any prior-year comparative figures.
May 1, 2025 through April 30, 2026
The audit will be posted after completion and delivery.
Each report retains its own dates and reporting basis. Billing trips and collections are separate from the calendar-year 911 call count.
Source: EMS|MC billing summary. This covers May–July only, not a complete fiscal year. “Non-emergency” is the source category; it is not relabeled as interfacility transfers.
| Category | Billable trips | Reported revenue |
|---|---|---|
| Emergency | 130 | $50,088.08 |
| Non-emergency | 190 | $44,868.64 |
| Treatment / no transport | 21 | $240.06 |
| Total billable | 341 | $95,196.78 |
Non-billable trips — reported separately by import month30
Non-billable counts are not included in the billable totals above. “Not listed” preserves a blank cell or an omitted month in the source.
Monthly detail
| Category | Billable trips | Reported revenue |
|---|---|---|
| Emergency | 47 | $23,007.13 |
| Non-emergency | 53 | $22,012.01 |
| Treatment / no transport | 7 | $240.06 |
| Total billable | 107 | $45,259.20 |
Non-billable trips — import month May 20269
| Category | Billable trips | Reported revenue |
|---|---|---|
| Emergency | 49 | $23,087.80 |
| Non-emergency | 58 | $13,234.91 |
| Treatment / no transport | 6 | $0.00 |
| Total billable | 113 | $36,322.71 |
Non-billable trips — import month June 202619
| Category | Billable trips | Reported revenue |
|---|---|---|
| Emergency | 34 | $3,993.15 |
| Non-emergency | 79 | $9,621.72 |
| Treatment / no transport | 8 | $0.00 |
| Total billable | 121 | $13,614.87 |
Non-billable trips — import month July 20262
Source: EMS|MC billing summary. “Non-emergency” is the source category; it is not relabeled as interfacility transfers.
| Category | Billable trips | Reported revenue |
|---|---|---|
| Emergency | 577 | $349,125.65 |
| Non-emergency | 812 | $304,416.76 |
| Treatment / no transport | 25 | $4,478.84 |
| Total billable | 1,414 | $658,021.25 |
Non-billable trips — reported separately by import month66
Non-billable counts are not included in the billable totals above. “Not listed” preserves a blank cell or an omitted month in the source.
Monthly detail
| Category | Billable trips | Reported revenue |
|---|---|---|
| Emergency | 38 | $22,591.62 |
| Non-emergency | 45 | $13,441.33 |
| Treatment / no transport | 1 | $112.50 |
| Total billable | 84 | $36,145.45 |
Non-billable trips — import month May 2025Not listed
| Category | Billable trips | Reported revenue |
|---|---|---|
| Emergency | 53 | $32,905.89 |
| Non-emergency | 65 | $21,445.09 |
| Treatment / no transport | 3 | $0.00 |
| Total billable | 121 | $54,350.98 |
Non-billable trips — import month June 20255
| Category | Billable trips | Reported revenue |
|---|---|---|
| Emergency | 57 | $37,223.33 |
| Non-emergency | 110 | $40,808.61 |
| Treatment / no transport | 3 | $1,066.34 |
| Total billable | 170 | $79,098.28 |
Non-billable trips — import month July 20256
| Category | Billable trips | Reported revenue |
|---|---|---|
| Emergency | 33 | $22,871.39 |
| Non-emergency | 86 | $33,591.53 |
| Treatment / no transport | Not listed | Not listed |
| Total billable | 119 | $56,462.92 |
Non-billable trips — import month August 20253
| Category | Billable trips | Reported revenue |
|---|---|---|
| Emergency | 48 | $29,939.61 |
| Non-emergency | 87 | $26,882.58 |
| Treatment / no transport | 2 | $0.00 |
| Total billable | 137 | $56,822.19 |
Non-billable trips — import month September 20254
| Category | Billable trips | Reported revenue |
|---|---|---|
| Emergency | 56 | $36,170.50 |
| Non-emergency | 87 | $35,515.42 |
| Treatment / no transport | 4 | $250.00 |
| Total billable | 147 | $71,935.92 |
Non-billable trips — import month October 20258
| Category | Billable trips | Reported revenue |
|---|---|---|
| Emergency | 40 | $23,759.27 |
| Non-emergency | 73 | $38,280.70 |
| Treatment / no transport | 2 | $0.00 |
| Total billable | 115 | $62,039.97 |
Non-billable trips — import month November 20254
| Category | Billable trips | Reported revenue |
|---|---|---|
| Emergency | 56 | $34,389.72 |
| Non-emergency | 94 | $37,398.54 |
| Treatment / no transport | Not listed | Not listed |
| Total billable | 150 | $71,788.26 |
Non-billable trips — import month December 20254
| Category | Billable trips | Reported revenue |
|---|---|---|
| Emergency | 41 | $24,391.85 |
| Non-emergency | 57 | $22,410.27 |
| Treatment / no transport | 1 | $0.00 |
| Total billable | 99 | $46,802.12 |
Non-billable trips — import month January 20264
| Category | Billable trips | Reported revenue |
|---|---|---|
| Emergency | 44 | $25,926.47 |
| Non-emergency | 24 | $7,528.66 |
| Treatment / no transport | 1 | $250.00 |
| Total billable | 69 | $33,705.13 |
Non-billable trips — import month February 2026Not listed
| Category | Billable trips | Reported revenue |
|---|---|---|
| Emergency | 52 | $30,288.97 |
| Non-emergency | 42 | $14,950.26 |
| Treatment / no transport | 3 | $2,250.00 |
| Total billable | 97 | $47,489.23 |
Non-billable trips — import month March 202614
| Category | Billable trips | Reported revenue |
|---|---|---|
| Emergency | 59 | $28,667.03 |
| Non-emergency | 42 | $12,163.77 |
| Treatment / no transport | 5 | $550.00 |
| Total billable | 106 | $41,380.80 |
Non-billable trips — import month April 202614
| Item | Amount |
|---|---|
| Charges | $1,717,157.16 |
| Receipts | $605,031.67 |
| Adjustments | $1,003,290.49 |
| Net accounts receivable | $108,835.00 |
| Total accounts receivable | $440,106.33 |
| Medicare adjustments | $814,149.35 |
| Medicaid write-offs | $72,974.64 |
| Uncollectible accounts | $10,945.76 |
| Write-offs due to death | $3,372.85 |
| VA adjustments | $5,450.66 |
| Hardship/bankruptcy | $0.00 |
Calculated non-transfer billable runs equal total billable runs minus interfacility transfers.
| Fiscal year | Billing revenue | Total billable runs | Interfacility transfers | Calculated non-transfer billable runs |
|---|---|---|---|---|
| FY 2022–2023 | $296,850.31 | 536 | 4 | 532 |
| FY 2023–2024 | $356,491.15 | 728 | 225 | 503 |
| FY 2024–2025 | $598,688.61 | 1,264 | 745 | 519 |
| Item | Amount |
|---|---|
| Actual collections | $441,848 |
| Prorated collection target | $295,230 |
| Amount above target | $146,618 |
| Above target | 49.7% |
Monthly detail · Posting month
| Item | Amount |
|---|---|
| Actual collections | $74,070 |
| Prorated collection target | $35,117 |
| Amount above target | $38,953 |
| Item | Amount |
|---|---|
| Actual collections | $59,194 |
| Prorated collection target | $33,445 |
| Amount above target | $25,749 |
| Item | Amount |
|---|---|
| Actual collections | $48,005 |
| Prorated collection target | $36,789 |
| Amount above target | $11,216 |
| Item | Amount |
|---|---|
| Actual collections | $65,914 |
| Prorated collection target | $36,789 |
| Amount above target | $29,125 |
| Item | Amount |
|---|---|
| Actual collections | $47,843 |
| Prorated collection target | $33,445 |
| Amount above target | $14,398 |
| Item | Amount |
|---|---|
| Actual collections | $57,242 |
| Prorated collection target | $35,117 |
| Amount above target | $22,125 |
| Item | Amount |
|---|---|
| Actual collections | $64,781 |
| Prorated collection target | $61,987 |
| Amount above target | $2,794 |
| Item | Amount |
|---|---|
| Actual collections | $24,799 |
| Prorated collection target | $22,541 |
| Amount above target | $2,258 |
| Item | Amount / detail |
|---|---|
| Listed loan balances | $485,581 |
| Past-due bills | $66,331 |
| Credit card — paid off | $0 |
| Total listed liabilities | $551,912 |
Totals cover only the loans, credit card, and past-due bills listed here. Balances are reported in whole dollars.
Stryker Loans 1 and 2 finance patient-care equipment, including stretchers, LUCAS devices, and self-loading systems. The service reports that nearly all of its Stryker equipment is at the manufacturer-recommended replacement age of seven years.
| Item | Amount / detail |
|---|---|
| Reported remaining balance | $143,348 |
| Interest rate | 6.00% |
| Payment frequency | Monthly |
| Scheduled payment | $2,141.30 |
| Payments per year | 12 |
| Annualized scheduled payments (calculated) | $25,695.60 |
| Item | Amount / detail |
|---|---|
| Reported remaining balance | $175,842 |
| Interest rate | 6.00% |
| Payment frequency | Monthly |
| Scheduled payment | $3,000.00 |
| Payments per year | 12 |
| Annualized scheduled payments (calculated) | $36,000.00 |
| Item | Amount / detail |
|---|---|
| Reported remaining balance | $8,486 |
| Interest rate | 7.99% |
| Payment frequency | Monthly |
| Scheduled payment | $446.65 |
| Payments per year | 12 |
| Annualized scheduled payments (calculated) | $5,359.80 |
| Item | Amount / detail |
|---|---|
| Reported remaining balance | $122,347 |
| Interest rate | 7.99% |
| Payment frequency | Monthly |
| Scheduled payment | $1,773.14 |
| Payments per year | 12 |
| Annualized scheduled payments (calculated) | $21,277.68 |
| Item | Amount / detail |
|---|---|
| Reported remaining balance | $35,558 |
| Interest rate | 7.99% |
| Payment frequency | Annual |
| Scheduled payment | $17,779.03 |
| Payments per year | 1 |
| Annualized scheduled payments (calculated) | $17,779.03 |
The remaining Zoll balance is included with a 7.99% interest rate. The listed annual payment is retained; no revised loan terms or payoff date are calculated.
| Item | Amount / detail |
|---|---|
| Current balance | $0 |
| Status | Paid off |
Annualized listed loan payments total $106,112.11, calculated from the payment amounts and frequencies above, including Zoll’s listed annual payment. This is not a payoff forecast and does not include a repayment schedule for past-due bills.
To meet payroll obligations, Millstadt Ambulance Service prioritized payroll payments, resulting in past-due balances on certain vendor accounts.
| Item | Amount / detail |
|---|---|
| Accounting arrears | $28,000 |
| EMSMC account catch-up | $28,331 |
| Mediclaims unpaid invoice | $10,000 |
| Total past-due bills | $66,331 |
The worksheet lists a two-year catch-up period for each account. This is presented as a planning assumption, not an approved payment schedule.
FY 2025–2026 · May 1, 2025 through April 30, 2026
| Category | Recorded amount |
|---|---|
| Wages | $439,052.32 |
| Taxes | $152,101.58 |
| ADP processing fees | $9,382.27 |
| 401(k) | $12,261.62 |
| Total of recorded entries | $612,797.79 |
401(k) amounts recorded through ADP.
| Month | Recorded amount |
|---|---|
| May 2025 | $1,121.22 |
| June 2025 | $1,327.98 |
| July 2025 | $1,447.70 |
| August 2025 | $685.52 |
| September 2025 | $1,119.28 |
| October 2025 | $1,087.84 |
| November 2025 | $801.20 |
| December 2025 | $988.15 |
| January 2026 | $1,122.41 |
| February 2026 | $801.07 |
| March 2026 | $907.78 |
| April 2026 | $851.47 |
Payroll processing fees.
| Month | Recorded amount |
|---|---|
| May 2025 | $1,031.02 |
| June 2025 | $769.12 |
| July 2025 | $775.68 |
| August 2025 | $497.62 |
| September 2025 | $559.60 |
| October 2025 | $991.61 |
| November 2025 | $83.95 |
| December 2025 | $606.49 |
| January 2026 | $1,052.77 |
| February 2026 | $974.83 |
| March 2026 | $944.55 |
| April 2026 | $1,095.03 |
Payroll-related taxes.
| Month | Recorded amount |
|---|---|
| May 2025 | $9,972.10 |
| June 2025 | $12,227.53 |
| July 2025 | $18,673.46 |
| August 2025 | $11,332.33 |
| September 2025 | $12,036.93 |
| October 2025 | $13,633.22 |
| November 2025 | $12,733.90 |
| December 2025 | $20,810.44 |
| January 2026 | $12,143.91 |
| February 2026 | $7,819.31 |
| March 2026 | $10,595.11 |
| April 2026 | $10,123.34 |
Wages recorded through ADP.
| Month | Recorded amount |
|---|---|
| May 2025 | $29,571.69 |
| June 2025 | $35,204.00 |
| July 2025 | $53,083.45 |
| August 2025 | $31,003.89 |
| September 2025 | $30,853.06 |
| October 2025 | $33,724.26 |
| November 2025 | $32,747.85 |
| December 2025 | $55,587.38 |
| January 2026 | $36,898.91 |
| February 2026 | $35,590.23 |
| March 2026 | $32,359.85 |
| April 2026 | $32,427.75 |
FY 2025–2026 · May 1, 2025 through April 30, 2026
| Category | Recorded amount |
|---|---|
| Mortgage / FNB payments | $25,695.60 |
| Unit 3935 truck payments | $33,000.00 |
| Building repairs / maintenance | $3,324.32 |
| Barcom | $1,050.00 |
| Verizon | $4,012.69 |
| Village utilities | $827.42 |
| Charter / Spectrum | $1,563.09 |
| Ameren | $5,687.66 |
| Culligan Water | $306.50 |
| Total of recorded entries | $75,467.28 |
Power service.
| Month | Recorded amount |
|---|---|
| May 2025 | $313.71 |
| June 2025 | $305.04 |
| July 2025 | $333.29 |
| August 2025 | $509.37 |
| September 2025 | $673.83 |
| October 2025 | $708.29 |
| November 2025 | $507.52 |
| December 2025 | $407.43 |
| January 2026 | $365.61 |
| February 2026 | $448.87 |
| March 2026 | $540.70 |
| April 2026 | $574.00 |
Building security and key-fob access locks.
| Month | Recorded amount |
|---|---|
| May 2025 | $0.00 |
| June 2025 | $225.00 |
| July 2025 | $0.00 |
| August 2025 | $0.00 |
| September 2025 | $375.00 |
| October 2025 | $0.00 |
| November 2025 | $0.00 |
| December 2025 | $225.00 |
| January 2026 | $0.00 |
| February 2026 | $0.00 |
| March 2026 | $225.00 |
| April 2026 | $0.00 |
Building repairs and maintenance.
| Month | Recorded amount |
|---|---|
| May 2025 | $300.00 |
| June 2025 | $2,020.00 |
| July 2025 | $90.00 |
| August 2025 | $94.32 |
| September 2025 | $0.00 |
| October 2025 | $60.00 |
| November 2025 | $0.00 |
| December 2025 | $0.00 |
| January 2026 | $425.00 |
| February 2026 | $0.00 |
| March 2026 | $335.00 |
| April 2026 | $0.00 |
Internet service.
| Month | Recorded amount |
|---|---|
| May 2025 | $119.98 |
| June 2025 | $119.98 |
| July 2025 | $119.98 |
| August 2025 | $119.98 |
| September 2025 | $119.98 |
| October 2025 | $119.98 |
| November 2025 | $119.98 |
| December 2025 | $149.98 |
| January 2026 | $149.98 |
| February 2026 | $149.98 |
| March 2026 | $153.31 |
| April 2026 | $119.98 |
Drinking water.
| Month | Recorded amount |
|---|---|
| May 2025 | $35.30 |
| June 2025 | $12.00 |
| July 2025 | $3.00 |
| August 2025 | $12.00 |
| September 2025 | $12.00 |
| October 2025 | $12.00 |
| November 2025 | $72.00 |
| December 2025 | $12.00 |
| January 2026 | $12.00 |
| February 2026 | $54.30 |
| March 2026 | $12.00 |
| April 2026 | $57.90 |
First National Bank mortgage payments recorded during this fiscal year.
| Month | Recorded amount |
|---|---|
| May 2025 | $2,141.30 |
| June 2025 | $2,141.30 |
| July 2025 | $2,141.30 |
| August 2025 | $2,141.30 |
| September 2025 | $2,141.30 |
| October 2025 | $2,141.30 |
| November 2025 | $2,141.30 |
| December 2025 | $2,141.30 |
| January 2026 | $2,141.30 |
| February 2026 | $2,141.30 |
| March 2026 | $2,141.30 |
| April 2026 | $2,141.30 |
Ambulance loan payments recorded during this fiscal year.
| Month | Recorded amount |
|---|---|
| May 2025 | $0.00 |
| June 2025 | $3,000.00 |
| July 2025 | $3,000.00 |
| August 2025 | $3,000.00 |
| September 2025 | $3,000.00 |
| October 2025 | $3,000.00 |
| November 2025 | $3,000.00 |
| December 2025 | $3,000.00 |
| January 2026 | $3,000.00 |
| February 2026 | $3,000.00 |
| March 2026 | $3,000.00 |
| April 2026 | $3,000.00 |
Truck internet, one office cell phone, and one phone and one tablet for each truck.
| Month | Recorded amount |
|---|---|
| May 2025 | $182.27 |
| June 2025 | $182.27 |
| July 2025 | $1,032.26 |
| August 2025 | $248.43 |
| September 2025 | $248.43 |
| October 2025 | $248.43 |
| November 2025 | $248.43 |
| December 2025 | $359.97 |
| January 2026 | $359.97 |
| February 2026 | $359.97 |
| March 2026 | $359.99 |
| April 2026 | $182.27 |
Water, sewer, and trash service.
| Month | Recorded amount |
|---|---|
| May 2025 | $68.28 |
| June 2025 | $68.28 |
| July 2025 | $68.28 |
| August 2025 | $68.28 |
| September 2025 | $68.28 |
| October 2025 | $68.28 |
| November 2025 | $69.71 |
| December 2025 | $69.71 |
| January 2026 | $69.71 |
| February 2026 | $69.71 |
| March 2026 | $70.62 |
| April 2026 | $68.28 |
| Item | Amount / detail |
|---|---|
| Vendor | Custom Screenprinting |
| Recorded expense | $3,995.52 |
FY 2025–2026 · May 1, 2025 through April 30, 2026
Stryker Loans 1 and 2 finance patient-care equipment, including stretchers, LUCAS devices, and self-loading systems. The service reports that nearly all of its Stryker equipment is at the manufacturer-recommended replacement age of seven years.
| Category | Recorded amount |
|---|---|
| Insurance — General / Auto | $62,907.00 |
| Office / building supplies | $1,580.55 |
| Stericycle | $1,070.63 |
| Stryker 1 payments | $5,359.80 |
| Stryker 2 payments | $27,679.08 |
| WEX | $22,127.72 |
| Wireless USA | $540.00 |
| Credit-card payments | $19,195.89 |
| Education | $134.00 |
| Patient refunds | $1,567.54 |
| Air Gas O2 — patient oxygen | $11,788.22 |
| Total of recorded entries | $153,950.43 |
Oxygen used for patient care.
| Month | Recorded amount |
|---|---|
| May 2025 | $0.00 |
| June 2025 | $0.00 |
| July 2025 | $1,793.28 |
| August 2025 | $987.32 |
| September 2025 | $47.21 |
| October 2025 | $1,290.90 |
| November 2025 | $1,296.81 |
| December 2025 | $2,024.24 |
| January 2026 | $2,024.41 |
| February 2026 | $894.82 |
| March 2026 | $0.00 |
| April 2026 | $1,429.23 |
Payments recorded during FY 2025–2026. These are historical payments, not a current credit-card balance.
| Month | Recorded amount |
|---|---|
| May 2025 | $4,993.56 |
| June 2025 | $181.10 |
| July 2025 | $542.43 |
| August 2025 | $587.00 |
| September 2025 | $594.00 |
| October 2025 | $4,000.00 |
| November 2025 | $631.29 |
| December 2025 | $624.00 |
| January 2026 | $687.51 |
| February 2026 | $665.00 |
| March 2026 | $4,937.00 |
| April 2026 | $753.00 |
Training and related educational expenses.
| Month | Recorded amount |
|---|---|
| May 2025 | $55.00 |
| June 2025 | $0.00 |
| July 2025 | $0.00 |
| August 2025 | $55.00 |
| January 2026 | $24.00 |
General and vehicle insurance.
| Month | Recorded amount |
|---|---|
| May 2025 | $2,411.00 |
| June 2025 | $11,903.00 |
| July 2025 | $7,323.00 |
| August 2025 | $473.00 |
| September 2025 | $7,796.00 |
| October 2025 | $0.00 |
| November 2025 | $0.00 |
| December 2025 | $21,100.00 |
| January 2026 | $0.00 |
| February 2026 | $11,901.00 |
| March 2026 | $0.00 |
| April 2026 | $0.00 |
Office and building support, including upkeep such as parking-lot sealing.
| Month | Recorded amount |
|---|---|
| May 2025 | $34.46 |
| June 2025 | $0.00 |
| July 2025 | $854.74 |
| August 2025 | $0.00 |
| September 2025 | $0.00 |
| October 2025 | $0.00 |
| November 2025 | $0.00 |
| December 2025 | $0.00 |
| January 2026 | $245.91 |
| February 2026 | $0.00 |
| March 2026 | $0.00 |
| April 2026 | $445.44 |
Mandatory patient refunds required by insurance-company determinations; these are not discretionary payments.
| Month | Recorded amount |
|---|---|
| January 2026 | $50.00 |
| February 2026 | $440.00 |
| April 2026 | $1,077.54 |
Disposal of used sharps.
| Month | Recorded amount |
|---|---|
| May 2025 | $80.80 |
| June 2025 | $80.80 |
| July 2025 | $80.80 |
| August 2025 | $80.42 |
| September 2025 | $80.42 |
| October 2025 | $80.42 |
| November 2025 | $80.42 |
| December 2025 | $80.42 |
| January 2026 | $86.45 |
| February 2026 | $86.93 |
| March 2026 | $166.30 |
| April 2026 | $86.45 |
Historical payments on the Stryker equipment loan. Current loan balances and rates are listed separately under Debt/Liabilities.
| Month | Recorded amount |
|---|---|
| May 2025 | $446.65 |
| June 2025 | $446.65 |
| July 2025 | $446.65 |
| August 2025 | $446.65 |
| September 2025 | $446.65 |
| October 2025 | $446.65 |
| November 2025 | $446.65 |
| December 2025 | $446.65 |
| January 2026 | $446.65 |
| February 2026 | $446.65 |
| March 2026 | $446.65 |
| April 2026 | $446.65 |
Historical payments on the Stryker equipment loan. Current loan balances and rates are listed separately under Debt/Liabilities.
| Month | Recorded amount |
|---|---|
| May 2025 | $0.00 |
| June 2025 | $2,306.59 |
| July 2025 | $4,613.18 |
| August 2025 | $2,306.59 |
| September 2025 | $2,306.59 |
| October 2025 | $2,306.59 |
| November 2025 | $2,306.59 |
| December 2025 | $2,306.59 |
| January 2026 | $2,306.59 |
| February 2026 | $2,306.59 |
| March 2026 | $2,306.59 |
| April 2026 | $2,306.59 |
Fuel purchased through the gas-card account.
| Month | Recorded amount |
|---|---|
| May 2025 | $1,322.65 |
| June 2025 | $1,120.27 |
| July 2025 | $2,141.96 |
| August 2025 | $2,316.08 |
| September 2025 | $3,102.96 |
| October 2025 | $2,219.46 |
| November 2025 | $1,308.60 |
| December 2025 | $2,160.58 |
| January 2026 | $2,723.39 |
| February 2026 | $1,613.71 |
| March 2026 | $300.00 |
| April 2026 | $1,798.06 |
Portable-radio-related expenses.
| Month | Recorded amount |
|---|---|
| May 2025 | $45.00 |
| June 2025 | $45.00 |
| July 2025 | $45.00 |
| August 2025 | $45.00 |
| September 2025 | $45.00 |
| October 2025 | $45.00 |
| November 2025 | $45.00 |
| December 2025 | $45.00 |
| January 2026 | $45.00 |
| February 2026 | $45.00 |
| March 2026 | $45.00 |
| April 2026 | $45.00 |
FY 2025–2026 · May 1, 2025 through April 30, 2026
| Category | Recorded amount |
|---|---|
| Medical billing — Mediclaims | $40,165.35 |
| Medical billing — EMSMC | $16,170.23 |
| Cencom dispatching | $10,150.00 |
| Fire inspection | $409.00 |
| Paya — credit-card processing | $1,577.88 |
| Total of recorded entries | $68,472.46 |
Dispatching services.
| Month | Recorded amount |
|---|---|
| May 2025 | $0.00 |
| June 2025 | $0.00 |
| July 2025 | $0.00 |
| August 2025 | $0.00 |
| September 2025 | $10,150.00 |
| October 2025 | $0.00 |
| November 2025 | $0.00 |
| December 2025 | $0.00 |
| January 2026 | $0.00 |
| February 2026 | $0.00 |
| March 2026 | $0.00 |
| April 2026 | $0.00 |
The recorded April fire-inspection payment.
| Month | Recorded amount |
|---|---|
| April 2026 | $409.00 |
Payments for medical-billing services; these are not patient receipts or service revenue.
| Month | Recorded amount |
|---|---|
| May 2025 | $0.00 |
| June 2025 | $0.00 |
| July 2025 | $857.40 |
| August 2025 | $0.00 |
| September 2025 | $1,520.39 |
| October 2025 | $2,124.02 |
| November 2025 | $3,423.28 |
| December 2025 | $0.00 |
| January 2026 | $4,145.87 |
| February 2026 | $0.00 |
| March 2026 | $0.00 |
| April 2026 | $4,099.27 |
Payments for medical-billing services; these are not patient receipts or service revenue.
| Month | Recorded amount |
|---|---|
| May 2025 | $5,649.04 |
| June 2025 | $0.00 |
| July 2025 | $4,530.70 |
| August 2025 | $24,581.95 |
| September 2025 | $1,849.75 |
| October 2025 | $1,261.38 |
| November 2025 | $0.00 |
| December 2025 | $1,401.99 |
| January 2026 | $890.54 |
| February 2026 | $0.00 |
| March 2026 | $0.00 |
| April 2026 | $0.00 |
Processing customer credit-card payments.
| Month | Recorded amount |
|---|---|
| May 2025 | $47.65 |
| June 2025 | $143.10 |
| July 2025 | $98.47 |
| August 2025 | $280.40 |
| September 2025 | $168.34 |
| October 2025 | $106.29 |
| November 2025 | $210.37 |
| December 2025 | $98.51 |
| January 2026 | $97.77 |
| February 2026 | $125.87 |
| March 2026 | $100.08 |
| April 2026 | $101.03 |
FY 2026–2027 · Recorded entries since May 1, 2026
Since the start of this fiscal year, Units 3925 and 3926 have both required transmission replacements. Unit 3926 has since experienced another transmission failure; the additional transmission repair is covered under warranty.
| Unit | Recorded repair costs |
|---|---|
| Unit 3925 | $9,943.77 |
| Unit 3926 | $1,385.76 |
| Unit 3935 | $3,395.14 |
| Total recorded repair costs | $14,724.67 |
These are recorded truck-repair costs, not an itemized breakdown of transmission work. Totals include only entered amounts from May–August 2026; August is partial. Blank months are omitted, and no additional warranty-related cost is assumed.
| Month | Recorded repair costs |
|---|---|
| May 2026 | $1,538.88 |
| June 2026 | $4,056.90 |
| July 2026 | $0.00 |
| August 2026 | $4,347.99 |
| Month | Recorded repair costs |
|---|---|
| May 2026 | $0.00 |
| June 2026 | $1,344.76 |
| July 2026 | $0.00 |
| August 2026 | $41.00 |
| Month | Recorded repair costs |
|---|---|
| May 2026 | $0.00 |
| June 2026 | $1,718.07 |
| July 2026 | $1,677.07 |
FY 2025–2026 · May 1, 2025 through April 30, 2026
| Unit | Recorded repair costs |
|---|---|
| Unit 3925 | $2,307.98 |
| Unit 3926 | $24,105.75 |
| Unit 3935 | $26,340.60 |
| Total recorded repair costs | $52,754.33 |
Actual recorded truck-repair costs for May 2025–April 2026. Unit totals are calculated from the monthly entries and match the reported fiscal-year totals.
| Month | Recorded repair costs |
|---|---|
| May 2025 | $0.00 |
| June 2025 | $0.00 |
| July 2025 | $0.00 |
| August 2025 | $734.22 |
| September 2025 | $0.00 |
| October 2025 | $0.00 |
| November 2025 | $128.55 |
| December 2025 | $0.00 |
| January 2026 | $0.00 |
| February 2026 | $41.00 |
| March 2026 | $0.00 |
| April 2026 | $1,404.21 |
| Month | Recorded repair costs |
|---|---|
| May 2025 | $1,109.80 |
| June 2025 | $1,109.80 |
| July 2025 | $0.00 |
| August 2025 | $6,650.71 |
| September 2025 | $63.87 |
| October 2025 | $0.00 |
| November 2025 | $0.00 |
| December 2025 | $0.00 |
| January 2026 | $13,741.14 |
| February 2026 | $1,430.43 |
| March 2026 | $0.00 |
| April 2026 | $0.00 |
| Month | Recorded repair costs |
|---|---|
| May 2025 | $7,031.25 |
| June 2025 | $6,446.25 |
| July 2025 | $0.00 |
| August 2025 | $0.00 |
| September 2025 | $8,295.02 |
| October 2025 | $4,326.53 |
| November 2025 | $200.55 |
| December 2025 | $0.00 |
| January 2026 | $41.00 |
| February 2026 | $0.00 |
| March 2026 | $0.00 |
| April 2026 | $0.00 |
The Fiscal Year 2025–2026 Form 990 is not currently available because it has not yet been received from the CPA. It will be posted here when received.
Fiscal Year 2025–2026
Fiscal Year 2025–2026
County PDFs open on the official source website. Use the PDF viewer’s save or print controls.
Source: Tax Computation Report - 2025 · 289 pages
Source: Tax Computation Report - 2024 · 285 pages
Source: Tax Computation Report - 2023 · 283 pages
Source: Tax Computation Report - 2022 · 282 pages
Source: Tax Computation Report - 2021 · 282 pages
Source: Tax Computation Report - 2020 · 280 pages
Source: Tax Computation Report - 2019 · 280 pages
Source: Tax Computation Report - 2018 · 280 pages
Source: Tax Computation Report - 2017 · 278 pages
Source: Tax Computation Report - 2016 · 267 pages
Source: Tax Computation Report - 2015 · 273 pages
Source: Tax Computation Report - 2014 · 268 pages
Source: Tax Computation Report - 2013 · 266 pages
Source: Tax Computation Report - 2012 · 264 pages
Source: Tax Computation Report - 2011 · 265 pages
Source: Tax Computation Report - 2010 · 265 pages
Source: Tax Computation Report - 2009 · 262 pages
Source: Tax Computation Report - 2008 · 259 pages
Source: Tax Computation Report - 2007 · 254 pages
Source: Tax Computation Report - 2006 · 250 pages
Source: Tax Computation Report - 2005 · 241 pages
Source: Tax Computation Report - 2004 · 239 pages
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