2025-03-25T18:02:53-04:00 2024-12-31 611210805 BOTTOM LINE SERVICES 312 2ND ST AURORA IN 47011 990 2024-01-01 351767470 GREENDALE EMERGENCY RESCUE INC GREE 8125371335 6911 RIDGE AVE LAWRENCEBURG IN 47025 THOMAS Z CRAIG JR EMS PRESIDENT 8125371335 2025-03-25 true true DIANE S KERNS P01505142 8126559420 2025-03-25 2024 2025-03-06 01:10:19Z GREENDALE EMERGENCY MEDICAL SERVICE THOMAS Z CRAIG JR 109 PARKSIDE AVE GREENDALE IN 47025 527578 false X N/A X 1986 IN TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE TOWN OF GREENDALE AND THE SURROUNDING AREA 8 0 26 0 22468 18331 316788 496136 8163 13111 12110 0 359529 527578 0 0 173040 162778 0 0 191119 226721 364159 389499 -4630 138079 1148241 1281601 219054 162171 929187 1119430 TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE TOWN OF GREENDALE AND THE SURROUNDING AREA false false 389499 496136 TO PROVIDE EMS SERVICES TO THE CITY OF GREENDALE 389499 true false false false false false false false false false true 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 0 0 false 26 false false false false false false false false false 8 0 false false false false false false false true true false false false false false false false false false THOMAS Z CRAIG JR 8125371335 109 PARKSIDE AVE GREENDALE IN 47025 THOMAS Z CRAIG JR EMS PRESIDEN 10.00 X 3000 0 0 MEAGAN BROOKBANK SECRETARY 6.00 X 1800 0 0 ZACH COMPTON BOARD MEMBER 1.00 X 1200 0 0 DONALD MCCOOL TRAINING OFF 4.00 X X 1200 0 0 ROBERT FEICHTNER BOARD MEMBER 1.00 X 1200 0 0 ANDREW BROOKBANK TREASURER 6.00 X 1200 0 0 MATT GREENWOOD PAYROLL ADMI 1.00 X 1200 0 0 SHANNON CRAIG PAYROLL ADMI X 0 0 0 10800 false false false 15473 2858 18331 CO CONTRACT 196706 196706 EMS FEE UTILITY 128160 128160 AMBULANCE 111244 111244 MEDICAL/MEDICARD 56051 56051 PATIENT INSURANCE 3975 3975 496136 13111 13111 527578 509247 151210 151210 11568 11568 2174 2174 1055 1055 2080 2080 14103 14103 139545 139545 28535 28535 AMBULANCE FEES 11593 11593 REPAIRS 10706 10706 UNIFORMS 7088 7088 MEDICAL SUPPLIES 5335 5335 4507 4507 389499 389499 0 0 324597 481114 305152 419537 745673 364723 518492 380950 1148241 1281601 219054 162171 219054 162171 X 929187 1119430 929187 1119430 1148241 1281601 X 138079 52164 X false false X 36456 21666 22468 18331 98921 184581 185544 337061 509247 1216433 221037 207210 359529 527578 1315354 1315354 221037 207210 359529 527578 1315354 1.00000 1.00000 0.00000 0.00000 X 157000 157000 588673 364723 223950 380950 CURRENT PORTION OF L/T DEBT 162171 162171 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 PRIOR YEAR DEPRECIAITON FIX 52,164