2025-08-11T09:19:17-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-01-01 862146583 ADVANCED MEDICAL TRANSPORT EAST INC ADVA 3094946200 1718 NORTH STERLING AVENUE PEORIA IL 61604 MARY SURPRENANT PRESIDENT 3094946200 2025-07-16 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-07-10 2024 2025-03-06 01:10:19Z MARY SURPRENANT 1718 NORTH STERLING AVENUE PEORIA IL 61604 9701528 0 X WWW.AMTEAST.ORG X 2021 IL THE ORGANIZATION PROVIDES AMBULANCE AND PARAMEDIC SERVICES. 9 7 103 7 0 0 0 0 9702970 9309039 79749 281783 4579 4903 9787298 9595725 29183 19694 0 0 6134872 6652472 0 0 0 3756076 3939938 9920131 10612104 -132833 -1016379 4727454 4268125 3485298 4042348 1242156 225777 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 9109776 19694 9313942 THE ORGANIZATION PROVIDES AMBULANCE TRANSPORTATION SERVICES INCLUDING 13,506 AMBULANCE TRANSPORTS IN 2024. THE ORGANIZATION PROVIDED $707,135 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 2024 PAYMENTS WERE LESS THAN ESTIMATED COSTS BY $2,728,556. THE ORGANIZATION ALSO PROVIDED $19,917 IN SUPPORT OF OTHER COMMUNITY BENEFITS. 9109776 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 12 0 1 103 1 0 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 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 467983 25070 GREG CHANCE BOARD MEMBER/CEO AMTSI/CEO AMTE 20.00 20.00 X X 0 289710 18999 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 KENT BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 TIM BECCUE VP FINANCE OF PHMMS 11.00 29.00 X 0 269272 40834 JAMES GERBERDING FIELD EMPLOYEE 40.00 0.00 X 157116 0 4666 BELINDA MARTIN FIELD EMPLOYEE 40.00 0.00 X 146423 0 22406 MELISSA THOMAS FIELD EMPLOYEE 40.00 0.00 X 138907 0 3271 LUIS WOLTERS FIELD EMPLOYEE 40.00 0.00 X 130717 0 6805 DEREK BAILEY FIELD EMPLOYEE 40.00 0.00 X 130092 0 1907 703255 1026965 123958 17 0 1 0 STAFFDASH GROUP LLC 21128 SPRING TOWNE DR SPRING TX 77388 EMS STAFFING 207264 OSF HEALTHCARE SYSTEM PO BOX 772969 CHICAGO IL 60677 MEDICAL 189839 2 TRANSPORT REVENUE 621910 7809039 7809039 CONTRACT REVENUE 621910 1500000 1500000 9309039 67586 67586 320000 105803 214197 214197 214197 MISCELLANEOUS 900099 4903 4903 4903 9595725 9313942 0 281783 X 19694 19694 5626250 5571588 54662 175833 172931 2902 441760 397376 44384 408629 404408 4221 718 718 3528 3528 226 226 28105 28105 49018 48130 888 342663 342663 76843 76843 1238112 1238112 502225 502225 476294 473518 2776 SUPPLIES 254900 248447 6453 REPAIRS AND MAINTENANCE 245431 245431 FUEL 222396 222396 RECRUITING 193178 193178 306301 239686 66615 10612104 9109776 1502328 0 1485870 1491315 1442756 1363447 152360 226449 2512521 1359698 1375791 1152823 270677 34091 4727454 4268125 557924 425411 394218 497925 2533156 3119012 3485298 4042348 X 1242156 225777 1242156 225777 4727454 4268125 -1016379 0 X X 0 1 X 1 0 X 642660 962204 1604864 8997907 9702970 9309039 28009916 642660 9960111 9702970 9309039 29614780 0 0 0 29614780 10340 77799 67586 155725 10340 77799 67586 155725 581 4579 4903 10063 642660 9971032 9785348 9381528 29780568 X PART VI 2021 IS AN INITIAL SHORT YEAR FILING. 2512521 1359698 1152823 1152823 ACCOUNTS PAYABLE TO PHMMS 1861788 OTHER CURRENT LIABILITIES 1256638 ACCOUNTS PAYABLE TO AMTSI 586 3119012 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 2024 AND 2023, 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) 17502 0 SUPPORT LOCAL HEALTH AND HUMAN CARE PROGRAMS. 1 0 0 0 0 0 0 0 0 0 ANDREW RAND BOARD MEMBER/CEO OF PHMMS 0 337983 0 130000 0 0 0 15250 0 9820 0 493053 0 0 TIM BECCUE VP FINANCE OF PHMMS 0 233491 0 35781 0 0 0 11500 0 29334 0 310106 0 0 GREG CHANCE BOARD MEMBER/CEO AMTSI/CEO AMTE 0 256941 0 32769 0 0 0 10201 0 8798 0 308709 0 0 BELINDA MARTIN FIELD EMPLOYEE 144166 0 2257 0 0 0 6993 0 15413 0 168829 0 0 0 JAMES GERBERDING FIELD EMPLOYEE 155468 0 1648 0 0 0 4666 0 0 0 161782 0 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 47,224. MANAGEMENT AND GENERAL EXPENSES 52,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,730. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 97,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,512. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 63,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,734. UNIFORMS: PROGRAM SERVICE EXPENSES 31,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,216. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,531. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,578. 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 1 0 0 0 0 0 1 0 0 1 1 0 0 ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD INC Q 21 AMTE EXPENSES PAID BY AMTSI ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD INC P 73 AMTSI EXPENES PAID BY AMTE PEORIA HOSPITALS MOBILE MEDICAL SERVICES E 1463685 PAYABLES AMTE TO PHMMS ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD INC G 13638 SALE OF ASSETS FROM AMTE TO AMTSI PEORIA HOSPITALS MOBILE MEDICAL SERVICES M 1520400 AMTE CONTRACTED SERVICES PAID TO PEORIA HOSPITALS MOBILE MEDICAL SERVICES Q 946491 AMTE EXPENSES PAID BY PHMMS