2024-07-29T09:58:32-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-01-01 320596837 ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD ADVA 3094946200 1718 NORTH STERLING AVENUE PEORIA IL 61604 EVAN DAVIS PRESIDENT 3094946200 2024-07-18 1 1 ANDREW SMITH CPA P01518894 3096714500 2024-07-15 2023 2024-08-08 14:25:15Z EVAN DAVIS 1718 NORTH STERLING AVENUE PEORIA IL 61604 7178837 0 X WWW.MEDICSFIRST.COM X 2019 IL THE ORGANIZATION PROVIDES AMBULANCE AND PARAMEDIC SERVICES. 9 7 63 7 100009 14141 0 0 5249269 6704561 7812 5991 7207 107940 5264288 6818492 31078 37417 0 0 2631131 2819215 0 0 0 2329683 2882444 4991892 5739076 272396 1079416 9735828 10543668 9247382 8975806 488446 1567862 X THE ORGANIZATION PROVIDES EMERGENCY AMBULANCE CARE, TREATMENT AND TRANSPORTATION. IN ADDITION, THE ORGANIZATION PROVIDES SCHEDULED AMBULANCE TRANSPORTATION BETWEEN HOSPITALS AND OTHER HEALTHCARE FACILITIES. THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES. 0 0 5095590 37417 6712492 THE ORGANIZATION PROVIDES AMBULANCE TRANSPORTATION SERVICES INCLUDING 11,329 AMBULANCE TRANSPORTS IN 2023. THE ORGANIZATION PROVIDED $326,741 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 2023 PAYMENTS WERE LESS THAN ESTIMATED COSTS BY $589,680. THE ORGANIZATION ALSO PROVIDED $45,219 IN SUPPORT OF OTHER COMMUNITY BENEFITS. 5095590 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 63 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X GREG CHANCE 3094946200 1718 N STERLING AVE PEORIA IL 61604 EVAN DAVIS BOARD CHAIRPERSON 1.00 0.00 X X 0 0 0 JENNIFER BOYER VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 DOUG STEWART BOARD TREASURER/SECRETARY 1.00 3.00 X X 0 0 0 GREG CHANCE BOARD MEMBER/CEO AMTSI AND AMTE 20.00 20.00 X X 279982 0 20538 ANDREW RAND BOARD MEMBER/CEO OF PHMMS 9.00 31.00 X X 0 702359 20283 PAMELA MOLITORIS BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE MURPHY BOARD MEMBER 1.00 0.00 X 0 0 0 LAKEISHA PURCHASE BOARD MEMBER 1.00 0.00 X 0 0 0 HILLARY WERNSING BOARD MEMBER 1.00 0.00 X 0 0 0 TIM BECCUE VP OF FINANCE OF PHMMS 8.00 32.00 X 0 270359 28867 ROBERT JONES FIELD EMPLOYEE 40.00 0.00 X 107186 0 9456 387168 972718 79144 2 0 1 0 0 TRANSPORT REVENUE 621910 6704561 6704561 6704561 65626 65626 100009 0 100009 100009 100009 300710 360345 -59635 -59635 -59635 MISCELLANEOUS 900099 7931 7931 7931 6818492 6712492 100009 5991 X 37417 37417 279982 239033 40949 2097031 1790330 306701 112187 98976 13211 143384 124739 18645 186631 167323 19308 5985 5985 3226 3226 4262 4262 39353 38600 753 7454 7454 45132 45132 402537 402537 291684 291684 851147 851147 262751 246818 15933 REPAIRS & MAINTENANCE 217770 217770 FUEL 170850 164562 6288 SUPPLIES 142056 114247 27809 COMMUNICATIONS 140892 140892 297345 124383 172962 5739076 5095590 643486 0 680770 1513486 1250225 844379 25777 29483 7649591 1484316 5418387 6165275 2360669 1991045 9735828 10543668 323348 265573 16668 8334 295664 8907366 8406235 9247382 8975806 X 488446 1567862 488446 1567862 9735828 10543668 1079416 0 X X 0 1 X 1 0 X 378151 378151 1330031 3791069 5262023 5249269 6704561 22336953 1330031 3791069 5640174 5249269 6704561 22715104 0 0 0 22715104 3907 6541 3821 7812 165635 187716 3907 6541 3821 7812 165635 187716 180 920 1883 7208 7931 18122 1334118 3798530 5645878 5264289 6878127 22920942 X 450000 450000 5022682 121804 4900878 2176909 1362512 814397 6165275 NOTE PAYABLE TO PHMMS 8085719 OTHER LIABILITIES 192473 ACCOUNTS PAYABLE TO PHMMS 128043 8406235 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 2023 AND 2022, 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, EXCEPT FOR ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD, INC. 1 UNITED WAY OF CENTRAL ILLINOIS 1999 WABASH AVENUE SUITE 107 SPRINGFIELD IL 62704 370661504 501(C)(3) 10257 0 SUPPORT LOCAL HEALTH AND HUMAN CARE PROGRAMS. SPRINGFIELD MEMORIAL FOUNDATION 701 N FIRST STREET SPRINGFIELD IL 62781 900756744 501(C)(3) 7500 0 SUPPORT LOCAL HEALTH AND HUMAN CARE PROGRAMS. HSHS ST JOHN'S 800 EAST CARPENTER SPRINGFIELD IL 62769 370661238 501(C)(3) 7500 0 SUPPORT LOCAL HEALTH AND HUMAN CARE PROGRAMS. THE GREATER SPRINGFIELD CHAMBER OF COMMERCE 501 E CAPITAL AVE SUITE A SPRINGFIELD IL 62701 370710280 501(C)(3) 6850 0 SUPPORT LOCAL HEALTH AND HUMAN CARE PROGRAMS. 4 0 0 0 0 0 0 0 0 0 ANDREW RAND BOARD MEMBER/CEO OF PHMMS 0 327359 0 375000 0 0 0 15000 0 5283 0 722642 0 0 GREG CHANCE BOARD MEMBER/CEO AMTSI AND AMTE 248473 0 31509 0 0 0 10564 0 9974 0 300520 0 0 0 TIM BECCUE VP OF FINANCE OF PHMMS 0 224486 0 45873 0 0 0 11250 0 17617 0 299226 0 0 FORM 990, PART VI, SECTION A, LINE 7A ADVANCED MEDICAL TRANSPORT, INC. ELECTS ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD'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 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E SUBCONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,000. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 21,222. MANAGEMENT AND GENERAL EXPENSES 60,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,120. RECRUITING: PROGRAM SERVICE EXPENSES 69,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,254. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 20,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,870. UNIFORMS: PROGRAM SERVICE EXPENSES 13,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,037. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,617. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,447. 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 IV, LINE 12 AND PART XII, LINE 2C 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 ADVANCED MEDICAL TRANSPORT OF IOWA 1718 N STERLING AVE PEORIA IL 61604 274133957 PROVIDES AMBULANCE AND PARAMEDIC SERVICES IA 501(C)(3) 10 ADVANCED MEDICAL TRANSPORT INC 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 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 1 0 0 0 1 1 0 0 1 1 0 0 PEORIA HOSPITALS MOBILE MEDICAL SERVICES D 8085719 NOTE PAYABLE TO PHMMS PEORIA HOSPITALS MOBILE MEDICAL SERVICES P 6742 PHMMS EXPENSES PAID BY AMTSI PEORIA HOSPITALS MOBILE MEDICAL SERVICES Q 426782 AMTSI EXPENSES PAID BY PHMMS PEORIA HOSPITALS MOBILE MEDICAL SERVICES L 694890 PHMMS SERVICES PAID TO AMTSI PEORIA HOSPITALS MOBILE MEDICAL SERVICES M 655710 AMTSI CONTRACTED SERVICES PAID TO PEORIA HOSPITALS MOBILE MEDICAL SERVICES H 142737 SALE OF ASSETS FROM PHMMS TO AMTS ADVANCED MEDICAL TRANSPORT EAST INC P 356 AMTE EXPENSES PAID BY AMTSI