2023-08-29T16:12:30-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-01-01 274133957 ADVANCED MEDICAL TRANSPORT OF IOWA ADVA 3094946200 1718 N STERLING AVENUE PEORIA IL 61604 TIM BECCUE PRESIDENT 3094946200 2023-08-14 1 TIM BECCUE XXX-XX-XXXX 1 ANDREW SMITH CPA P01518894 3096714500 2023-08-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIM BECCUE 1718 N STERLING AVENUE PEORIA IL 61604 215325 0 X WWW.AMTCI.ORG X 2010 IA THE ORGANIZATION PROVIDES AMBULANCE AND PARAMEDIC SERVICES. 4 0 0 0 0 0 0 0 268142 215212 195 113 0 0 268337 215325 0 0 0 0 183909 119507 0 0 0 158207 136285 342116 255792 -73779 -40467 17622 -10578 383750 396017 -366128 -406595 THE ORGANIZATION PROVIDES AMBULANCE TRANSPORTATION SERVICES. 0 0 231210 215212 THE ORGANIZATION PROVIDES AMBULANCE TRANSPORTATION SERVICES OF 323 AMBULANCE TRANSPORTS IN 2022. THE ORGANIZATION PROVIDED $17,646 IN CHARITABLE SERVICES TO QUALIFIED INDIVIDUALS AT NO CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. THE ORGANIZATION ALSO PROVIDED CARE TO MEDICARE AND MEDICAID PATIENTS AT RATES BELOW THE COST OF PROVIDING SERVICES. FOR 2022 PAYMENTS WERE LESS THAN ESTIMATED COSTS BY $66,854. 231210 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TIM BECCUE 3094946200 1718 N STERLING AVE PEORIA IL 61604 ANDREW RAND TREASURER/SECRETARY/CEO OF 1.00 39.00 X X 0 667198 18990 GREG CHANCE BOARD VP/CEO AMTSI/AMTE 1.00 39.00 X X 0 283993 33808 TIM BECCUE BOARD PRESIDENT/VP FINANCE 1.00 39.00 X X 0 251478 25240 TODD BAKER VP BUS DEV PHMMS/CEO AMT IOWA 1.00 39.00 X X 0 230486 24118 0 1433155 102156 0 0 1 0 0 TRANSPORT REVENUE 621910 215212 215212 215212 113 113 215325 215212 0 113 X 103562 103562 1130 1130 5996 5996 8819 8819 699 699 35241 35241 5151 5151 462 462 12455 12455 ADMINISTRATIVE EXPENSES 24582 24582 REPAIRS & MAINTENANCE 24236 24236 FUEL 14968 14968 COMMUNICATIONS 7448 7448 11043 11043 255792 231210 24582 0 23556 18644 -12435 -34612 4653 4004 177461 176075 1848 1386 17622 -10578 383750 396017 383750 396017 X -366128 -406595 -366128 -406595 17622 -10578 -40467 0 X X 0 1 X 1 0 X 1531599 867959 320983 268142 215212 3203895 1531599 867959 320983 268142 215212 3203895 0 0 0 3203895 373 13019 153 195 113 13853 373 13019 153 195 113 13853 200000 200000 1531972 1080978 321136 268337 215325 3417748 0.93740 0.95580 0.00410 0.00290 X 177461 176075 1386 1386 NOTE PAYABLE TO PHMMS 220038 OTHER CURRENT LIABILITIES 6860 OTHER ACCRUED EXPENSES 169119 396017 X PART X, LINE 2: ADVANCED MEDICAL TRANSPORT, INC., PEORIA HOSPITALS' MOBILE MEDICAL SERVICES, ADVANCED MEDICAL TRANSPORT OF IOWA, ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD, INC. AND ADVANCED MEDICAL TRANSPORT EAST, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ADVANCED MEDICAL TRANSPORT, INC., PEORIA HOSPITALS' MOBILE MEDICAL SERVICES, ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD, INC. AND ADVANCED MEDICAL TRANSPORT EAST, INC. ARE EXEMPT FROM ILLINOIS INCOME TAXES. ADVANCED MEDICAL TRANSPORT OF IOWA IS EXEMPT FROM IOWA INCOME TAXES. FOR 2022 AND 2021, NO ASPECTS OF THE BUSINESS OF THESE ORGANIZATIONS ARE DEFINED BY THE IRC AS UNRELATED TO THE PURPOSE FOR WHICH THE TAX EXEMPTION IS GRANTED. 0 0 0 0 0 0 0 0 0 ANDREW RAND TREASURER/SECRETARY/CEO OF 0 317198 0 350000 0 0 0 13500 0 5490 0 686188 0 0 GREG CHANCE BOARD VP/CEO AMTSI/AMTE 0 252484 0 31509 0 0 0 9928 0 23880 0 317801 0 0 TIM BECCUE BOARD PRESIDENT/VP FINANCE 0 217073 0 34405 0 0 0 10250 0 14990 0 276718 0 0 TODD BAKER VP BUS DEV PHMMS/CEO AMT IOWA 0 199419 0 31067 0 0 0 13000 0 11118 0 254604 0 0 FORM 990, PART VI, SECTION A, LINE 7A ADVANCED MEDICAL TRANSPORT, INC. ELECTS ADVANCED MEDICAL TRANSPORT OF IOWA'S BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER ANNUALLY COMPLETES A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 5,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,305. RECRUITING: PROGRAM SERVICE EXPENSES 4,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,555. BANK AND PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,109. SUPPLIES: PROGRAM SERVICE EXPENSES 74. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR IS THE SAME AS ADVANCED MEDICAL TRANSPORT, INC. AND OTHER RELATED ENTITIES. FORM 990, PART IX, LINE 7 OTHER SALARIES AND WAGES ARE PAID BY PEORIA HOSPITALS MOBILE MEDICAL SERVICES, WHO IS RESPONSIBLE FOR REPORTING THE COMPENSATION ON FORM W-2 FOR EACH EMPLOYEE. ADVANCED MEDICAL TRANSPORT OF IOWA REIMBURSES PEORIA HOSPITALS MOBILE MEDICAL SERVICES FOR THEIR PORTION OF THE COMPENSATION EXPENSE. FORM 990, PART IV, LINE 12 AND PART XII, LINE 2 THE ORGANIZATION HAS AUDITED FINANCIAL STATEMENTS THAT ARE PREPARED ON A CONSOLIDATED BASIS. ADVANCED MEDICAL TRANSPORT INC 1718 N STERLING AVE PEORIA IL 61604 260312211 CHARITABLE, SCIENTIFIC, & EDUCATION TO PHMMS, AMT IA, AMT EAST, & AMT SPRFLD IL 501(C)(3) 10 0 PEORIA HOSPITALS MOBILE MEDICAL SERVICES 1718 N STERLING AVE PEORIA IL 61604 370999878 PROVIDES AMBULANCE AND PARAMEDIC SERVICES IL 501(C)(3) 10 ADVANCED MEDICAL TRANSPORT INC 0 ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD 1718 N STERLING AVE PEORIA IL 61604 320596837 PROVIDES AMBULANCE AND PARAMEDIC SERVICES IL 501(C)(3) 10 ADVANCED MEDICAL TRANSPORT INC 0 ADVANCED MEDICAL TRANSPORT EAST INC 1718 N STERLING AVE PEORIA IL 61604 862146583 PROVIDES AMBULANCE AND PARAMEDIC SERVICES IL 501(C)(3) 10 ADVANCED MEDICAL TRANSPORT INC 0 MIDWEST EMERGENCY MEDICAL SERVICES 1718 N STERLING AVE PEORIA IL 61604 263021862 BILLING AND MANAGEMENT IL ADVANCED MEDICAL TRANSPORT INC C 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 PEORIA HOSPITALS MOBILE MEDICAL SERVICES Q 67710 AMT IOWA EXPENSES PAID BY PHMMS PEORIA HOSPITALS MOBILE MEDICAL SERVICES O 130121 AMT IOWA PAYROLL PAID BY PHMMS PEORIA HOSPITALS MOBILE MEDICAL SERVICES D 220038 NOTE PAYABLE TO PHMMS PEORIA HOSPITALS MOBILE MEDICAL SERVICES M 52809 AMT IOWA CONTRACTED SERVICES