2024-06-26T10:55:19-04:00 2023-12-31 271257348 KUJAWA & BATTEAU PC 309 S WALNUT ST PINCKNEYVILLE IL 62274 990 2023-01-01 371021603 PINCKNEYVILLE AMBULANCE SERVICE PINC 6183572222 508 S MAIN ST PINCKNEYVILLE IL 62274 RANDALL REIMAN VP/SECRETARY 6183572222 2024-06-25 true RANDALL REIMAN XXX-XX-XXXX true KEVIN BATTEAU CPA P01403984 6183573000 2024-06-26 2023 2023-04-26 12:10:37Z RANDALL REIMAN 2171005 false X N/A X PROVIDE FOR TRANSPORTATION AND TREATMENT OF THE SICK AND INJURED AND THEIR RESCUE FROM DANGEROUS SITUATIONS AND PROTECTION AND PRESERVATION OF LIFE FROM EMERGENCIES. 4 4 29 0 0 1680779 2170892 3088 113 0 1683867 2171005 0 0 1118262 1309055 0 0 722998 589147 1841260 1898202 -157393 272803 1991506 2123431 45035 46362 1946471 2077069 X PROVIDE FOR TRANSPORTATION AND TREATMENT OF THE SICK AND INJURED AND THEIR RESCUE FROM DANGEROUS SITUATIONS AND PROTECTION AND PRESERVATION OF LIFE FROM EMERGENCIES. false false 1898202 RESCUE, TRANSPORTATION AND TREATMENT OF SICK AND INJURED FROM DANGEROUS SITUATIONS AND PROTECTION AND PRESERVATION OF LIFE IN EMERGENCIES. RESCUE, TRANSPORTATION AND TREATMENT OF SICK AND INJURED. 1898202 true false false false false false false false false false true false false false true 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 0 0 false 29 true false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false false true false false false true false false false IL X PINCKNEYVILLE AMBULANCE SERVICE 6183572222 508 S MAIN PINCKNEYVILLE IL 62274 X JORDAN NEHRKORN BOARD MEMBER X X 0 0 0 RANDALL REIMAN VP/SECRETARY X X 0 0 0 GEORGIA ZACHER PRESIDENT/TR X X 0 0 0 false false false AMBULANCE SERVICE FEES 1557280 1557280 PERRY COUNTY TAX LEVY 379800 379800 MISC INCOME 233812 233812 2170892 113 113 2171005 233812 1937193 1189919 1189919 24645 24645 94491 94491 14600 14600 906 906 5456 5456 36547 36547 1935 1935 317191 317191 MEDICAL SUPPLIES 62749 62749 AMBULANCE OPERATING EXPEN 45589 45589 AMBULACE MAINTENANCE 28186 28186 CONTRACTUAL 27175 27175 48813 48813 1898202 1898202 0 0 976169 1078587 422769 439447 2472920 1867523 592568 605397 1991506 2123431 11919 14389 33116 31973 45035 46362 X 1946471 2077069 1946471 2077069 1991506 2123431 X 272803 -43 -142162 X false false X 27289 8205 35494 214471 286280 303166 803917 241760 286280 311371 839411 839411 822 725 103 88 113 1851 1757288 1600678 1393383 1634794 1937080 8323223 9164485 421462 0.09160 0.13310 X PART II, LINE 10 OTHER INCOME 6,386,143 37229 37229 400777 232947 167830 205059 ACCRUED SALARIES 29550 PAYROLL TAXES PAYABLE 2423 31973 2171005 2171005 2171005 2040364 142162 142162 1898202 1898202 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 142,162 FORM 990, PAGE 2, PART III, LINE 4D RESCUE, TRANSPORTATION AND TREATMENT OF SICK AND INJURED. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -142,162 ALLOWANCE FOR DOUBTFUL ACCOUNTS 0 TOTAL -142,162