Civic Intelligence

Galesburg Hospitals Ambulance Serv

EIN 37-6191376 • 501(c)3 • Galesburg, IL

View Organization Page

Profile

To provide quality, cost effective pre-hospital care and medical transportation while working co-operatively with our colleagues in health care and emergency services.

2175 Windish DriveGalesburg, IL 61401

www.galesburgambulance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$12,814,805

Up $1,271,819 (+11%) from 2023

Liabilities

Up

$375,828

Up $107,811 (+40%) from 2023

Net Assets

Up

$12,438,977

Up $1,164,008 (+10%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin64th percentile

Revenue

Up

$7,404,110

Up $1,867,923 (+34%) from 2023

Expenses

Up

$6,567,619

Up $1,124,095 (+21%) from 2023

Net Income

Up

$836,491

Up $743,828 (+803%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,473,060Liabilities 2011: $95,199Net Assets 2011: $5,377,8612011Assets 2012: $5,852,355Liabilities 2012: $118,708Net Assets 2012: $5,733,6472012Assets 2013: $6,156,482Liabilities 2013: $119,427Net Assets 2013: $6,037,0552013Assets 2014: $6,604,961Liabilities 2014: $145,442Net Assets 2014: $6,459,5192014Assets 2015: $7,144,381Liabilities 2015: $150,882Net Assets 2015: $6,993,4992015Assets 2016: $7,457,548Liabilities 2016: $183,084Net Assets 2016: $7,274,4642016Assets 2017: $8,281,263Liabilities 2017: $229,975Net Assets 2017: $8,051,2882017Assets 2018: $8,231,605Liabilities 2018: $233,860Net Assets 2018: $7,997,7452018Assets 2019: $9,156,788Liabilities 2019: $145,244Net Assets 2019: $9,011,5442019Assets 2020: $10,422,929Liabilities 2020: $149,893Net Assets 2020: $10,273,0362020Assets 2021: $11,948,040Liabilities 2021: $870,608Net Assets 2021: $11,077,4322021Assets 2022: $10,981,048Liabilities 2022: $435,505Net Assets 2022: $10,545,5432022Assets 2023: $11,542,986Liabilities 2023: $268,017Net Assets 2023: $11,274,9692023Assets 2024: $12,814,805Liabilities 2024: $375,828Net Assets 2024: $12,438,9772024

Highlighted filing

2024

Assets$12,814,805
Liabilities$375,828
Net Assets$12,438,977
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,242,135Expenses 2011: $2,821,423Net Income 2011: $420,7122011Revenue 2012: $3,189,081Expenses 2012: $2,964,499Net Income 2012: $224,5822012Revenue 2013: $3,306,887Expenses 2013: $3,063,599Net Income 2013: $243,2882013Revenue 2014: $3,583,301Expenses 2014: $3,088,864Net Income 2014: $494,4372014Revenue 2015: $4,033,388Expenses 2015: $3,427,829Net Income 2015: $605,5592015Revenue 2016: $3,895,194Expenses 2016: $3,630,805Net Income 2016: $264,3892016Revenue 2017: $4,583,986Expenses 2017: $4,012,490Net Income 2017: $571,4962017Revenue 2018: $4,730,544Expenses 2018: $4,428,856Net Income 2018: $301,6882018Revenue 2019: $5,220,308Expenses 2019: $4,660,653Net Income 2019: $559,6552019Revenue 2020: $5,667,214Expenses 2020: $4,784,799Net Income 2020: $882,4152020Revenue 2021: $6,693,156Expenses 2021: $5,419,148Net Income 2021: $1,274,0082021Revenue 2022: $5,372,915Expenses 2022: $4,942,876Net Income 2022: $430,0392022Revenue 2023: $5,536,187Expenses 2023: $5,443,524Net Income 2023: $92,6632023Revenue 2024: $7,404,110Expenses 2024: $6,567,619Net Income 2024: $836,4912024

Highlighted filing

2024

Revenue$7,404,110
Expenses$6,567,619
Net Income$836,491
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,814,805
Liabilities
$375,828
Net assets
$12,438,977
Revenue
$7,404,110
Expenses
$6,567,619
Net income
$836,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.38$12.4$7.40$6.57$0.84
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.27$11.3$5.54$5.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.44$10.5$5.37$4.94$0.43
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.87$11.1$6.69$5.42$1.27
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.15$10.3$5.67$4.78$0.88
2019Summary only. Only limited summary data is available for this year.$9.16$0.15$9.01$5.22$4.66$0.56
2018Summary only. Only limited summary data is available for this year.$8.23$0.23$8.00$4.73$4.43$0.30
2017Summary only. Only limited summary data is available for this year.$8.28$0.23$8.05$4.58$4.01$0.57
2016Summary only. Only limited summary data is available for this year.$7.46$0.18$7.27$3.90$3.63$0.26
2015Summary only. Only limited summary data is available for this year.$7.14$0.15$6.99$4.03$3.43$0.61
2014Summary only. Only limited summary data is available for this year.$6.60$0.15$6.46$3.58$3.09$0.49
2013Summary only. Only limited summary data is available for this year.$6.16$0.12$6.04$3.31$3.06$0.24
2012Summary only. Only limited summary data is available for this year.$5.85$0.12$5.73$3.19$2.96$0.22
2011Summary only. Only limited summary data is available for this year.$5.47$0.10$5.38$3.24$2.82$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$10,355,030
Mission and Program Overview

Mission

To provide quality, cost effective pre-hospital care and medical transportation while working co-operatively with our colleagues in health care and emergency services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,240,737$5,786,520▲ $1,545,783
Land, Buildings, and Equipment, Net$3,089,644$3,321,199▲ $231,555
Accounts Receivable$1,311,198$1,712,706▲ $401,508
Savings and Temporary Cash Investments$2,058,654$1,343,453▼ $715,201
Cash and Non-Interest-Bearing Accounts$712,488$514,685▼ $197,803
Prepaid Expenses and Deferred Charges$117,386$111,608▼ $5,778
Inventories for Sale or Use$3,344$1,998▼ $1,346
Total Assets$11,542,986$12,814,805▲ $1,271,819
Other Assets Total$9,535$22,636▲ $13,101
Liabilities
Accounts Payable and Accrued Expenses$266,674$374,642▲ $107,968
Deferred Revenue$1,343$1,186▼ $157
Total Liabilities$268,017$375,828▲ $107,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,274,969$12,438,977▲ $1,164,008
Total Net Assets Fund Balance$11,274,969$12,438,977▲ $1,164,008
Total Liabilities and Net Assets / Fund Balance$11,542,986$12,814,805▲ $1,271,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,243,242$2,013,947$3,257,189
Buildings$1,950,160$911,805$2,861,965
Land$105,613-$105,613
Other Land Buildings$22,184$12,788$34,972
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
David ClaguePresident
Jenna LinkDirector
Lisa DekezelDirector
Mark ThomasDirector
Sid CarlsonDirector
Sally KeenerSecretary/tr
Cassie CirimotichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,907
Program Service Revenue
$6,971,202
Investment Income
$307,338
Other Revenue
$16,663
All Other Contributions
$5,200
Change in Net Assets
$836,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,404,110
Revenue Not Reported on Form 990
$327,517
Total Revenue per Audited Statements
$7,731,627
Total Revenue per Form 990
$7,404,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,790,700
Other Expenses$1,774,797
Grants and Similar Amounts Paid$2,122
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,414,790$429,466-$3,844,256
Other Employee Benefits$480,337$84,765-$565,102
Fees for Services Other$27,096$332,370-$359,466
Depreciation Depletion$301,228$33,470-$334,698
Payroll Taxes$239,663$42,294-$281,957
Insurance$164,664$22,193-$186,857
Pension Plan Contributions$84,477$14,908-$99,385
Office Expenses$96,640$1,722-$98,362
Occupancy$54,190$2,001-$56,191
All Other Expenses$25,922$25,371-$51,293
Information Technology$40,374$2,125-$42,499
Other Expenses$28,675$3,186-$31,861
Advertising$5,349--$5,349
Fees for Services Accounting-$3,915-$3,915
Fees for Services Legal-$2,560-$2,560
Grants to Domestic Orgs$2,122--$2,122
Total Functional Expenses$5,548,074$1,019,545$0$6,567,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,567,619
Total Expenses per Audited Statements$6,567,619
Total Expenses per Form 990$6,567,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Galesburg Hospitals Ambulance Serv
EIN
37-6191376
Phone
3093425144
Address
2175 WINDISH DRIVE, GALESBURG, IL 61401

Signing Officer

Name
Paul Greiner
Title
Director Finance/hr
Phone
3093425144
Signed
2025-07-07

Organization Details

Principal Officer
David Clague
Formed
1979
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
68

Preparer

Firm
Blucker Kneer & Associates Ltd
Address
PO BOX 1464, GALESBURG, IL 61402-1464
Preparer
Ben Burgland
Phone
3093434156
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, A REVIEW OF FORM 990 IS PERFORMED BY MIKE WIGNAL, EMPLOYED AS ACCOUNTANT FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND COPIES ARE AVAILABLE UPON REQUEST TO ORGANIZATION MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 S BROAD STREET
IRS990/USAddress/CityNm0GALESBURG
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GALESBURGAMBULANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GREINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR FINANCE/HR
ReturnHeader/BusinessOfficerGrp/PhoneNum03093425144
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07

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