2025-07-31T08:02:34-04:00 2024-12-31 472378381 SHEA & ASSOC ADVISORY AND ACCOUNTING 133 W MAIN ST MORENCI MI 492561418 990 2024-01-01 382415274 READING EMERGENCY UNIT INC READ 5172832856 30 MONROE STREET PO BOX 268 HILLSDALE MI 49242 KATHY SMITH TREASURER 5172832856 2025-07-22 true true BRENT D SHEA CPA P00690090 5174582274 2025-07-31 2024 2025-03-06 01:10:19Z TERRY ESTERLINE 8531 HICKS ROAD ALLEN MI 49227 2634497 false X WWW.READINGEMERGENCY.ORG X 1971 PROVIDE AMBULATORY CARE AND RESCUE SERVICES IN CASES OF ACCIDENT, ILLNESSES, OR OTHER EMERGENCIES 6 6 46 0 955822 991041 1441622 1628113 35687 5341 22909 3250 2456040 2627745 0 0 1443549 1688718 0 0 869482 965464 2313031 2654182 143009 -26437 2013339 1820741 915562 749401 1097777 1071340 PROVIDE AMBULATORY CARE AND RESCUE SERVICES IN CASES OF ACCIDENT, ILLNESSES, OR OTHER EMERGENCIES false false 2060183 2609363 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. 2060183 true false false false false false false false false 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 false false false false false true 0 0 false 46 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true false true false false X KATHY SMITH 5172832856 30 MONROE ST HILLSDALE MI 49242 X TERRY ESTERLINE PRESIDENT X 0 0 0 JULIE GAMES VICE PRESIDE X 0 0 0 BRENDA THOMAS SECRETARY X 0 0 0 KATHY SMITH TREASURER X 0 0 0 NAMRATA CAROLAN TRUSTEE X 0 0 0 STEVE MCDOWELL TRUSTEE X 0 0 0 false false false 973347 17694 991041 NET PATIENT SERVICE REVENUE 1581683 1581683 TRAINING CENTER REVENUE 36640 36640 BAD DEBT RECOVERY 9790 9790 1628113 11693 11693 400 6752 -6352 -6352 -6352 3250 3250 3250 2627745 1636704 1413113 1130490 282623 166272 133018 33254 109333 87466 21867 21595 16196 5399 4803 3331 1472 15884 284 15600 33442 30098 3344 50187 35131 15056 691 173 518 47376 33163 14213 215195 215195 173112 103867 69245 MAINTENANCE 108345 81259 27086 FINANCIAL 89822 4491 85331 FUEL 59901 44926 14975 BAD DEBTS 52459 52459 92652 88636 4016 2654182 2060183 593999 0 41223 64539 241980 110170 112372 189874 33922 35467 9572 9572 3155115 1743996 1574270 1411119 2013339 1820741 76759 119991 838803 629410 915562 749401 X 1096208 1069199 1569 2141 1097777 1071340 2013339 1820741 -26437 X false true true X 1096771 886925 888019 955822 991041 4818578 1314913 1256221 1260825 1476814 1643056 6951829 2411684 2143146 2148844 2432636 2634097 11770407 11770407 30 41 764 12282 13117 30 41 764 12282 13117 2411714 2143187 2149608 2444918 2634097 11783524 0.99890 0.99880 0.00000 0.00000 X 157353 157353 2997762 1743996 1253766 1411119 FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILIABLE UPON WRITTEN REQUEST.