Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-2415274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,820,741
Down $192,598 (-9.6%) from 2023
Net Assets
Down$1,071,340
Down $26,437 (-2.4%) from 2023
Liabilities
Down$749,401
Down $166,161 (-18%) from 2023
Revenue
Up$2,627,745
Up $171,705 (+7.0%) from 2023
Expenses
Up$2,654,182
Up $341,151 (+15%) from 2023
Net Income
Down-$26,437
Down $169,446 (-118%) from 2023
Provide ambulance and rescue services in cases of accident, illnesses or other emergencies.
Provide ambulatory care and rescue services in cases of accident, illnesses, or other emergencies
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,574,270 | $1,411,119 | ▼ $163,151 |
| Accounts Receivable | $112,372 | $189,874 | ▲ $77,502 |
| Savings and Temporary Cash Investments | $241,980 | $110,170 | ▼ $131,810 |
| Cash and Non-Interest-Bearing Accounts | $41,223 | $64,539 | ▲ $23,316 |
| Inventories for Sale or Use | $33,922 | $35,467 | ▲ $1,545 |
| Prepaid Expenses and Deferred Charges | $9,572 | $9,572 | → $0 |
| Total Assets | $2,013,339 | $1,820,741 | ▼ $192,598 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $838,803 | $629,410 | ▼ $209,393 |
| Accounts Payable and Accrued Expenses | $76,759 | $119,991 | ▲ $43,232 |
| Total Liabilities | $915,562 | $749,401 | ▼ $166,161 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,096,208 | $1,069,199 | ▼ $27,009 |
| Net Assets With Donor Restrictions | $1,569 | $2,141 | ▲ $572 |
| Total Net Assets Fund Balance | $1,097,777 | $1,071,340 | ▼ $26,437 |
| Total Liabilities and Net Assets / Fund Balance | $2,013,339 | $1,820,741 | ▼ $192,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,253,766 | $1,743,996 | $2,997,762 |
| Land | $157,353 | - | $157,353 |
| Name | Title |
|---|---|
| Terry Esterline | President |
| Namrata Carolan | Trustee |
| Steve Mcdowell | Trustee |
| Brenda Thomas | Secretary |
| Kathy Smith | Treasurer |
| Julie Games | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,688,718 |
| Other Expenses | $965,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,130,490 | $282,623 | - | $1,413,113 |
| Depreciation Depletion | $215,195 | - | - | $215,195 |
| Insurance | $103,867 | $69,245 | - | $173,112 |
| Other Employee Benefits | $133,018 | $33,254 | - | $166,272 |
| Payroll Taxes | $87,466 | $21,867 | - | $109,333 |
| All Other Expenses | $88,636 | $4,016 | - | $92,652 |
| Other Expenses | $52,459 | $14,975 | - | $52,459 |
| Occupancy | $35,131 | $15,056 | - | $50,187 |
| Interest | $33,163 | $14,213 | - | $47,376 |
| Information Technology | $30,098 | $3,344 | - | $33,442 |
| Fees for Services Management | $16,196 | $5,399 | - | $21,595 |
| Office Expenses | $284 | $15,600 | - | $15,884 |
| Advertising | $3,331 | $1,472 | - | $4,803 |
| Travel | $173 | $518 | - | $691 |
| Total Functional Expenses | $2,060,183 | $593,999 | $0 | $2,654,182 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director is provided with a copy of form 990 prior to filing and reviews it for accuracy and completeness. The board of directors also reviews form 990 annually.”
“All members of the governing body are required to disclose any potential conflicts of interest to the executive director or the designated board committee. All conflicts of interest are evaluated by the designated committee, and teh committee then determines the best course of action on a case by case basis.”
“The board of directors conducts an annual review and appraisal of the executive directors performance based on agreed upon goals and objectives, and during or after the review process, the compensation package is evaluated and approved by the board. Market based compensation practices for individuals with similar skills and experience are also considered during this process.”
“Governing documents are made availiable upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119991 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 189874 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AMBULATORY CARE AND RESCUE SERVICES IN CASES OF ACCIDENT, ILLNESSES, OR OTHER EMERGENCIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3331 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4803 |
| IRS990/AllOtherContributionsAmt | 0 | 17694 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4016 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5172832856 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 MONROE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49242 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 991041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5341 |
| IRS990/CYOtherExpensesAmt | 0 | 965464 |
| IRS990/CYOtherRevenueAmt | 0 | 3250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1628113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1688718 |
| IRS990/CYTotalExpensesAmt | 0 | 2654182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2627745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 215195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 215195 |
| IRS990/Desc | 0 | PROVIDE AMBULANCE AND RESCUE SERVICES IN CASES OF ACCIDENTS, ILLNESSES, OR OTHER EMERGENCIES TO NUMEROUS RESIDENTS OF HILLSDALE COUNTY AND SURROUNDING AREA, AS WELL AS PROVIDE EMERGENCY MEDICAL TRAINING TO EMPLOYEES AND COMMUNITY MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1569 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2141 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2060183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5399 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16196 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21595 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY ESTERLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE GAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NAMRATA CAROLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6352 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 973347 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossReceiptsAmt | 0 | 2634497 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3344 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30098 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33442 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69245 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173112 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14213 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33163 |
| IRS990/InterestGrp/TotalAmt | 0 | 47376 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33922 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35467 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11693 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1743996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1574270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1411119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3155115 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6752 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE AMBULATORY CARE AND RESCUE SERVICES IN CASES OF ACCIDENT, ILLNESSES, OR OTHER EMERGENCIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 838803 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 629410 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1097777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1071340 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6352 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1096208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1069199 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35131 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50187 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 284 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33254 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133018 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166272 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52459 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52459 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3250 |
| IRS990/OtherRevenueTotalAmt | 0 | 3250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1130490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1413113 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21867 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109333 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9572 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9572 |
| IRS990/PrincipalOfficerNm | 0 | TERRY ESTERLINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING CENTER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BAD DEBT RECOVERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1581683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1581683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 955822 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35687 |
| IRS990/PYOtherExpensesAmt | 0 | 869482 |
| IRS990/PYOtherRevenueAmt | 0 | 22909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1441622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1443549 |
| IRS990/PYTotalExpensesAmt | 0 | 2313031 |
| IRS990/PYTotalRevenueAmt | 0 | 2456040 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2609363 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 241980 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 991041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 955822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 888019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1096771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4818578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1643056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1476814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1260825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1256221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1314913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6951829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13117 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2432636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2148844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2143146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2411684 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2444918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2149608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2143187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2411714 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1743996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2997762 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157353 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157353 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR IS PROVIDED WITH A COPY OF FORM 990 PRIOR TO FILING AND REVIEWS IT FOR ACCURACY AND COMPLETENESS. THE BOARD OF DIRECTORS ALSO REVIEWS FORM 990 ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR OR THE DESIGNATED BOARD COMMITTEE. ALL CONFLICTS OF INTEREST ARE EVALUATED BY THE DESIGNATED COMMITTEE, AND TEH COMMITTEE THEN DETERMINES THE BEST COURSE OF ACTION ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW AND APPRAISAL OF THE EXECUTIVE DIRECTORS PERFORMANCE BASED ON AGREED UPON GOALS AND OBJECTIVES, AND DURING OR AFTER THE REVIEW PROCESS, THE COMPENSATION PACKAGE IS EVALUATED AND APPROVED BY THE BOARD. MARKET BASED COMPENSATION PRACTICES FOR INDIVIDUALS WITH SIMILAR SKILLS AND EXPERIENCE ARE ALSO CONSIDERED DURING THIS PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILIABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2060183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2654182 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 915562 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 749401 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 749401 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1071340 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/TravelGrp/TotalAmt | 0 | 691 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8531 HICKS ROAD |
| IRS990/USAddress/CityNm | 0 | ALLEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49227 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.READINGEMERGENCY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5172832856 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | READING EMERGENCY UNIT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | READ |
| ReturnHeader/Filer/EIN | 0 | 382415274 |
| ReturnHeader/Filer/PhoneNum | 0 | 5172832856 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30 MONROE STREET PO BOX 268 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILLSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49242 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472378381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHEA & ASSOC ADVISORY AND ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 133 W MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORENCI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 492561418 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5174582274 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENT D SHEA CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-31T08:02:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.