2025-07-11T13:24:35-04:00 2024-12-31 371013611 BLUCKER KNEER & ASSOCIATES LTD PO BOX 1464 GALESBURG IL 614021464 990 2024-01-01 376191376 GALESBURG HOSPITALS AMBULANCE SERV GALE 3093425144 2175 WINDISH DRIVE GALESBURG IL 61401 PAUL GREINER DIRECTOR FINANCE/HR 3093425144 2025-07-07 true BEN BURGLAND P00154092 3093434156 2025-07-07 2024 2025-03-06 01:10:19Z DAVID CLAGUE 150 S BROAD STREET GALESBURG IL 61401 10355030 false X WWW.GALESBURGAMBULANCE.ORG X 1979 IL TO PROVIDE QUALITY, COST EFFECTIVE PRE-HOSPITAL CARE AND MEDICAL TRANSPORTATION WHILE WORKING CO-OPERATIVELY WITH OUR COLLEAGUES IN HEALTH CARE AND EMERGENCY SERVICES. 8 8 68 0 394973 108907 5309747 6971202 -168533 307338 16663 5536187 7404110 3133 2122 0 4057283 4790700 0 0 1383108 1774797 5443524 6567619 92663 836491 11542986 12814805 268017 375828 11274969 12438977 TO PROVIDE QUALITY, COST EFFECTIVE PRE-HOSPITAL CARE AND MEDICAL TRANSPORTATION WHILE WORKING CO-OPERATIVELY WITH OUR COLLEAGUES IN HEALTH CARE AND EMERGENCY SERVICES. false false 5548074 2122 PURPOSES OF ORGANIZATION ARE TO OWN, OPERATE, AND MAINTAIN A GENERAL AMBULANCE SERVICE; AND TO TRANSPORT SICK, AFFLICTED, INFIRM, OR INJURED PERSONS, INCLUDING MERITORIOUS PERSONS INCAPABLE OF PAYING FOR ALL OR PART OF SUCH SERVICE; AND IN GENERAL, TO PERFORM ALL ACTS WHICH ARE NECESSARY TO ACCOMPLISH THESE PURPOSES. 5548074 true false false false false false false false false false true 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 true 0 0 68 true false false false false false false false false X 8 8 false false false false false false false true true false false false true false true true true false false false IL X PAUL GREINER 3093425144 2175 WINDISH DRIVE GALESBURG IL 61401 X SID CARLSON DIRECTOR X 0 0 0 CASSIE CIRIMOTICH VICE PRESIDE X X 0 0 0 DAVID CLAGUE PRESIDENT X X 0 0 0 LISA DEKEZEL DIRECTOR X 0 0 0 SALLY KEENER SECRETARY/TR X X 0 0 0 JENNA LINK DIRECTOR X 0 0 0 MARK THOMAS DIRECTOR X 0 0 0 false false false 103707 5200 108907 AMBULANCE SEVICE FEES 621910 6823005 6823005 CONTRACTUAL FEES 621910 144480 144480 MEMBERSHIP FEES 621910 3717 3717 6971202 169304 169304 2869311 219643 2950920 -81609 219643 138034 138034 EDUCATION REIMBURSEMENTS 621910 14475 14475 OTHER INCOME 2188 2188 16663 7404110 7125899 169304 2122 2122 3844256 3414790 429466 99385 84477 14908 565102 480337 84765 281957 239663 42294 2560 2560 3915 3915 359466 27096 332370 5349 5349 98362 96640 1722 42499 40374 2125 56191 54190 2001 334698 301228 33470 186857 164664 22193 REPAIRS AND MAINTENANCE 284204 275936 8268 FUEL 218611 207680 10931 MEDICAL SUPPLIES 98931 98931 TRAINING 31861 28675 3186 51293 25922 25371 6567619 5548074 1019545 0 712488 514685 2058654 1343453 1311198 1712706 3344 1998 117386 111608 6259739 2938540 3089644 3321199 4240737 5786520 9535 22636 11542986 12814805 266674 374642 1343 1186 268017 375828 X 11274969 12438977 11274969 12438977 11542986 12814805 836491 327517 X false false X 154078 459790 8463 394973 108907 1126211 5379810 5329185 5225509 5309747 6987865 28232116 5533888 5788975 5233972 5704720 7096772 29358327 29358327 56444 70057 113525 148982 169304 558312 56444 70057 113525 148982 169304 558312 5590332 5859032 5347497 5853702 7266076 29916639 0.98130 0.98320 0.02000 0.02000 X 105613 105613 2861965 911805 1950160 3257189 2013947 1243242 34972 12788 22184 3321199 7731627 327517 327517 7404110 7404110 6567619 6567619 6567619 FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, A REVIEW OF FORM 990 IS PERFORMED BY MIKE WIGNAL, EMPLOYED AS ACCOUNTANT FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE RESPONSIBLE FOR COMPLIANCE WITH AND ENFORCEMENT OF THE POLICY. ALL TRANSACTIONS ARE SUBJECT TO REVIEW BY MANAGEMENT AND INDEPENDENT AUDITORS TO ENSURE COMPLIANCE. CONFLICTS OF INTEREST SITUATION WHICH ARE DISCOVERED BUT WHICH HAVE NOT BEEN DISCLOSED ARE TO BE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AND COPIES ARE AVAILABLE UPON REQUEST TO ORGANIZATION MANAGEMENT.