Galesburg Hospitals Ambulance Service
- Assets
- $11.9m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 76
- Location
- Galesburg, IL
- Founding
- 11/1980
- Data as of
- 12/2021
- EIN
- 37-6191376
Organization Overview
Galesburg Hospitals Ambulance Service is located in Galesburg, IL. The organization was established in 1980. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 12/2021, Galesburg Hospitals Ambulance Service employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Galesburg Hospitals Ambulance Service is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Galesburg Hospitals Ambulance Service generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $5.4m during the year ending 12/2021. While expenses have increased by 6.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, COST EFFECTIVE PRE-HOSPITAL CARE AND MEDICAL TRANSPORTATION WHILE WORKING CO-OPERATIVELY WITH OUR COLLEAGUES IN HEALTH CARE AND EMERGENCY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Shadensack President | OfficerTrustee | $0 | |
Cassie Cirimotich Vice Preside | OfficerTrustee | $0 | |
David Clague Director | OfficerTrustee | $0 | |
Sally Keener Secretary | OfficerTrustee | $0 | |
Sid Carlson Director | Trustee | $0 | |
Mark Thomas Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $459,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $459,790 |
| Total Program Service Revenue | $5,329,185 |
| Investment income | $70,057 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $834,124 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,693,156 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,375 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,228,087 |
| Pension plan accruals and contributions | $63,993 |
| Other employee benefits | $521,126 |
| Payroll taxes | $235,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63 |
| Fees for services: Accounting | $9,665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,201 |
| Fees for services: Other | $304,179 |
| Advertising and promotion | $3,655 |
| Office expenses | $24,219 |
| Information technology | $8,912 |
| Royalties | $0 |
| Occupancy | $42,305 |
| Travel | $299 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $358,272 |
| Insurance | $130,234 |
| All other expenses | $24,741 |
| Total functional expenses | $5,419,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $731,906 |
| Savings and temporary cash investments | $1,009,637 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,693,113 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,305 |
| Prepaid expenses and deferred charges | $92,380 |
| Net Land, buildings, and equipment | $3,292,611 |
| Investments—publicly traded securities | $5,105,711 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,377 |
| Total assets | $11,948,040 |
| Accounts payable and accrued expenses | $724,280 |
| Grants payable | $0 |
| Deferred revenue | $1,683 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $144,645 |
| Total liabilities | $870,608 |
| Net assets without donor restrictions | $11,077,432 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,948,040 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gold Cross Ambulance Service Inc Menasha, WI | $14,394,506 | $15,179,189 |
Medic Ems Davenport, IA | $6,864,673 | $11,642,302 |
Sandy Valley Transportation Services Inc Prestonsburg, KY | $8,772,616 | $10,534,380 |
Tri-State Ambulance Inc La Crosse, WI | $6,779,441 | $7,643,517 |
Ambulance Service Corporation Inc Glasgow, KY | $8,091,736 | $5,725,219 |
Galesburg Hospitals Ambulance Service Galesburg, IL | $11,948,040 | $6,693,156 |
Ambulance Inc Of Laurel County London, KY | $1,730,148 | $4,966,913 |
Greater Joplin Area Emergency Medical Services System Inc Joplin, MO | $7,078,353 | $5,759,807 |
Mercy Regional Emergency Medical System Llc Paducah, KY | $3,616,978 | $5,468,325 |
Orange Cross Ambulance Inc Sheboygan, WI | $3,366,931 | $5,267,479 |
Regional Emergency Medical Services Authority St Joseph, MO | $10,829,701 | $4,522,153 |
County Rescue Services Inc Green Bay, WI | $1,246,281 | $3,531,625 |