2024-06-26T11:41:28-04:00 2023-12-31 371013611 BLUCKER KNEER & ASSOCIATES LTD PO BOX 1464 GALESBURG IL 614021464 990 2023-01-01 376191376 GALESBURG HOSPITALS AMBULANCE SERV GALE 3093425144 2175 WINDISH DRIVE GALESBURG IL 61401 PAUL GREINER DIRECTOR FINANCE/HR 3093425144 2024-06-24 PAUL GREINER 999009999 true BEN BURGLAND P00154092 3093434156 2024-06-24 2023 2023-04-26 12:10:37Z DAVID CLAGUE 150 S BROAD STREET GALESBURG IL 61401 8457546 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 72 0 8463 394973 5229509 5309747 138943 -168533 -4000 0 5372915 5536187 5722 3133 0 3561522 4057283 0 0 1375632 1383108 4942876 5443524 430039 92663 10981048 11542986 435505 268017 10545543 11274969 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 4677070 3133 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. 4677070 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 72 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 394218 755 394973 AMBULANCE SEVICE FEES 621910 5141738 5141738 CONTRACTUAL FEES 621910 144480 144480 OTHER 621910 19461 19461 MEMBERSHIP FEES 4068 4068 5309747 148982 148982 2568066 35778 2917359 4000 -349293 31778 -317515 -317515 5536187 4992232 148982 3133 3133 3237977 2898495 339482 81113 68946 12167 503418 427905 75513 234775 199559 35216 4141 4141 4765 4765 223971 24602 199369 4721 4721 27344 25744 1600 47275 44911 2364 55140 53201 1939 318818 286936 31882 158322 139310 19012 FUEL 206054 195751 10303 REPAIRS AND MAINTENANCE 173107 167107 6000 MEDICAL SUPPLIES 94844 94844 HUMAN RESOURCES 25437 24165 1272 39169 17740 21429 5443524 4677070 766454 0 476466 712488 641913 2058654 1739396 1311198 3283 3344 135470 117386 5693487 2603843 3180776 3089644 4791030 4240737 12714 9535 10981048 11542986 434098 266674 1407 1343 435505 268017 X 10545543 11274969 10545543 11274969 10981048 11542986 92663 636763 X false false X 412 154078 459790 8463 394973 1017716 5021363 5379810 5329185 5225509 5309747 26265614 5021775 5533888 5788975 5233972 5704720 27283330 27283330 76845 56444 70057 113525 148982 465853 76845 56444 70057 113525 148982 465853 5098620 5590332 5859032 5347497 5853702 27749183 0.98320 0.98540 0.02000 0.01000 X 105613 105613 2861965 831732 2030233 2690937 1762281 928656 34972 9830 25142 3089644 6172950 636763 636763 5536187 5536187 5443524 5443524 5443524 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.