2024-07-29T09:59:21-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-01-01 862146583 ADVANCED MEDICAL TRANSPORT EAST INC ADVA 3094946200 1718 NORTH STERLING AVENUE PEORIA IL 61604 MARY SURPRENANT PRESIDENT 3094946200 2024-07-18 1 1 ANDREW SMITH CPA P01518894 3096714500 2024-07-15 2023 2024-08-08 14:25:15Z MARY SURPRENANT 1718 NORTH STERLING AVENUE PEORIA IL 61604 9787298 0 X WWW.AMTEAST.ORG X 2021 IL THE ORGANIZATION PROVIDES AMBULANCE AND PARAMEDIC SERVICES. 8 6 107 6 0 0 962204 0 8997907 9702970 -1302 79749 581 4579 9959390 9787298 21426 29183 0 0 4842173 6134872 0 0 0 4363462 3756076 9227061 9920131 732329 -132833 4263082 4727454 2888093 3485298 1374989 1242156 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 8509862 29183 9707549 THE ORGANIZATION PROVIDES AMBULANCE TRANSPORTATION SERVICES INCLUDING 14,279 AMBULANCE TRANSPORTS IN 2023. THE ORGANIZATION PROVIDED $753,495 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 $2,396,728. THE ORGANIZATION ALSO PROVIDED $29,928 IN SUPPORT OF OTHER COMMUNITY BENEFITS. 8509862 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 9 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 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 MARY SUPRENANT BOARD PRESIDENT 1.00 0.00 X X 0 0 0 SARAH DEE GEIGER BOARD VICE PRESIDENT 1.00 0.00 X X 0 0 0 RICH KRIEGSMAN BOARD TREASURER/SECRETARY 1.00 3.00 X X 0 0 0 ANDREW RAND BOARD MEMBER/CEO OF PHMMS 9.00 31.00 X X 0 702359 20283 GREG CHANCE BOARD MEMBER/CEO AMTSI/CEO AMTE 20.00 20.00 X X 0 279982 20538 TIM DUDLEY BOARD MEMBER 1.00 0.00 X 0 0 0 CAROL FRIESEN BOARD MEMBER 1.00 0.00 X 0 0 0 TARA HAFNER BOARD MEMBER 1.00 0.00 X 0 0 0 TIM BECCUE VP FINANCE OF PHMMS 11.00 29.00 X 0 270359 28867 HELENE PATRINOPOULOS FIELD EMPLOYEE 40.00 0.00 X 143683 0 3550 KRISTINA PRYOR FIELD EMPLOYEE 40.00 0.00 X 139348 0 7426 NICHOLAS BELL FIELD EMPLOYEE 40.00 0.00 X 137620 0 2065 JOSHUA SPARLING FIELD EMPLOYEE 40.00 0.00 X 132581 0 4639 JOSHUA FULTON FIELD EMPLOYEE 40.00 0.00 X 125853 0 6993 679085 1252700 94361 17 0 1 0 0 TRANSPORT REVENUE 621910 9702970 9702970 9702970 77799 77799 1950 0 1950 1950 1950 MISCELLANEOUS 900099 4579 4579 4579 9787298 9707549 0 79749 X 29183 29183 4985943 4935468 50475 173671 172006 1665 551515 510072 41443 423743 419311 4432 1782 1782 4817 4817 670 670 40761 40761 44389 43241 1148 327340 327340 89015 89015 1116316 1116316 511761 511761 421990 419234 2756 SUPPLIES 261248 255953 5295 FUEL 219712 219647 65 RECRUITING 191121 191121 REPAIRS AND MAINTENANCE 172239 172239 352915 262525 90390 9920131 8509862 1410269 0 1019471 1485870 1107961 1442756 174535 152360 2444654 1068863 1875564 1375791 85551 270677 4263082 4727454 415074 557924 394218 2473019 2533156 2888093 3485298 X 1374989 1242156 1374989 1242156 4263082 4727454 -132833 0 X X 0 1 X 1 0 X 642660 962204 1604864 8997907 9702970 18700877 642660 9960111 9702970 20305741 0 0 0 20305741 10340 77799 88139 10340 77799 88139 581 4579 5160 642660 9971032 9785348 20399040 X PART VI 2021 IS AN INITIAL SHORT YEAR FILING. 2444654 1068863 1375791 1375791 ACCOUNTS PAYABLE TO PHMMS 1760725 OTHER CURRENT LIABILITIES 723119 LONG TERM LEASE LIABILITIES 49312 2533156 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 OSF HEATHCARE FOUNDATION 1400 W PARK ST URBANA IL 61801 371259284 501(C)(3) 17600 0 SUPPORT LOCAL HEALTH AND HUMAN CARE PROGRAMS. OSF HEATHCARE FOUNDATION 812 N LOGAN AVE DANVILLE IL 61832 371259284 501(C)(3) 5001 0 SUPPORT LOCAL HEALTH AND HUMAN CARE PROGRAMS. 2 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/CEO AMTE 0 248473 0 31509 0 0 0 10564 0 9974 0 300520 0 0 TIM BECCUE VP 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 EAST'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 BANK AND PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 52,783. MANAGEMENT AND GENERAL EXPENSES 41,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,932. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 93,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,472. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 91,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,150. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,464. UNIFORMS: PROGRAM SERVICE EXPENSES 25,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,120. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,777. 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 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 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 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 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD INC Q 356 AMTE EXPENSES PAID BY AMTSI PEORIA HOSPITALS MOBILE MEDICAL SERVICES P 368 PHMMS EXPENSES PAID BY AMTE PEORIA HOSPITALS MOBILE MEDICAL SERVICES E 1463685 PAYABLES AMTE TO PHMMS PEORIA HOSPITALS MOBILE MEDICAL SERVICES L 28595 PHMMS SERVICES PAID TO AMTE PEORIA HOSPITALS MOBILE MEDICAL SERVICES M 1344014 AMTE CONTRACTED SERVICES PAID TO PEORIA HOSPITALS MOBILE MEDICAL SERVICES Q 794871 AMTE EXPENSES PAID BY PHMMS