2026-09-24T15:24:15-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2025-01-01 320596837 ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD ADVA 3094946200 1718 NORTH STERLING AVENUE PEORIA IL 61604 PAMELA MOLITORIS PRESIDENT 3094946200 2026-07-28 1 ANDREW SMITH CPA P01518894 3096714500 2026-07-20 2025 PAMELA MOLITORIS 1718 NORTH STERLING AVENUE PEORIA IL 61604 6514900 0 X WWW.MEDICSFIRST.COM X 2019 IL THE ORGANIZATION PROVIDES AMBULANCE AND PARAMEDIC SERVICES. 9 7 69 7 100010 0 70000 0 6515025 6312041 90959 97868 103943 104991 6779927 6514900 21050 21749 0 0 3154502 3088887 0 0 0 3363995 2994253 6539547 6104889 240380 410011 10998113 10368588 9189871 8151025 1808242 2217563 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 5551976 21749 6317022 THE ORGANIZATION PROVIDES AMBULANCE TRANSPORTATION SERVICES INCLUDING 9,824 AMBULANCE TRANSPORTS IN 2025. THE ORGANIZATION PROVIDED $398,845 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 2025 PAYMENTS WERE LESS THAN ESTIMATED COSTS BY $746,895. THE ORGANIZATION ALSO PROVIDED $24,588 IN SUPPORT OF OTHER COMMUNITY BENEFITS. 5551976 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 6 0 1 69 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 1 1 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 MEMBER 1.00 0.00 X 0 0 0 JENNIFER BOYER 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 VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 GREG CHANCE BOARD MEMBER/CEO AMTSI AND AMTE 20.00 20.00 X X 281014 0 28992 ANDREW RAND BOARD MEMBER/CEO OF PHMMS 9.00 31.00 X X 0 501781 26412 DOUG STEWART BOARD TREASURER/SECRETARY 1.00 3.00 X X 0 0 0 PAMELA MOLITORIS CHAIRPERSON 1.00 0.00 X X 0 0 0 TIM BECCUE VP OF FINANCE OF PHMMS 8.00 32.00 X 0 275136 46296 ROBB LUMSDEN FIELD EMPLOYEE 40.00 0.00 X 101795 0 2674 SARA ROLANDO FIELD EMPLOYEE 40.00 0.00 X 104194 0 32585 487003 776917 136959 3 0 1 0 0 TRANSPORT REVENUE 621910 6312041 6312041 6312041 92868 92868 100010 0 100010 100010 100010 5000 0 5000 5000 5000 MISCELLANEOUS 900099 4981 4981 4981 6514900 6317022 100010 97868 X 21749 21749 281014 242182 38832 2286243 1970323 315920 115144 99042 16102 205751 181637 24114 200735 180466 20269 558 558 3827 3827 14497 14497 9672 9672 27455 27455 9415 9415 38021 38021 409188 409188 530124 530124 792015 792015 351458 333673 17785 REPAIRS & MAINTENANCE 207369 207369 FUEL 155941 150411 5530 COMMUNICATIONS 125088 125088 BANK SERVICE CHARGES 104715 32156 72559 214910 196580 18330 6104889 5551976 552913 0 2281060 2057830 863732 875756 46719 134659 8454036 2426085 6179124 6027951 1627478 1272392 10998113 10368588 256919 159941 373444 373444 8559508 7617640 9189871 8151025 X 1808242 2217563 1808242 2217563 10998113 10368588 410011 -690 0 X X 0 1 X 1 0 X 378151 70000 448151 5262023 5249269 6704561 6515025 6312041 30042919 5640174 5249269 6704561 6585025 6312041 30491070 0 0 0 30491070 3821 7812 165635 190968 192878 561114 3821 7812 165635 190968 192878 561114 1883 7208 7931 3933 4981 25936 5645878 5264289 6878127 6779926 6509900 31078120 0.98110 0.98600 0.01810 0.01320 X 450000 450000 5162006 415845 4746161 2792579 2010240 782339 49451 49451 6027951 NOTE PAYABLE TO PHMMS 7085719 OTHER LIABILITIES 231811 ACCOUNTS PAYABLE TO PHMMS 300110 7617640 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 2025 AND 2024, 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 THE GREATER SPRINGFIELD CHAMBER OF COMMERCE 501 E CAPITAL AVE SUITE A SPRINGFIELD IL 62701 370710280 501(C)(3) 9175 0 SUPPORT LOCAL ECONOMIC GROWTH. HEART OF ILLINOIS UNITED WAY 509 W HIGH ST PEORIA IL 61606 370661504 501(C)(3) 5147 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 361781 0 140000 0 0 0 15500 0 10912 0 528193 0 0 TIM BECCUE VP OF FINANCE OF PHMMS 0 247702 0 27434 0 0 0 11750 0 34546 0 321432 0 0 GREG CHANCE BOARD MEMBER/CEO AMTSI AND AMTE 254968 0 26046 0 0 0 10097 0 18895 0 310006 0 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 A, LINE 7B THE PARENT BOARD (AMT INC.) HAS THE HIGHEST APPROVAL OVER BOARD DECISIONS. 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 SUPPLIES: PROGRAM SERVICE EXPENSES 81,491. MANAGEMENT AND GENERAL EXPENSES 8,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,726. RECRUITING: PROGRAM SERVICE EXPENSES 58,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,629. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 41,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,317. UNIFORMS: PROGRAM SERVICE EXPENSES 15,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,143. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,297. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,798. 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 0 1 0 1 1 0 0 0 1 1 0 0 1 1 0 0 PEORIA HOSPITALS MOBILE MEDICAL SERVICES H 9024 SALE OF ASSETS FROM AMTCI TO AMTS PEORIA HOSPITALS MOBILE MEDICAL SERVICES P 15745 PHMMS EXPENSES PAID BY AMTSI PEORIA HOSPITALS MOBILE MEDICAL SERVICES Q 659160 AMTSI EXPENSES PAID BY PHMMS PEORIA HOSPITALS MOBILE MEDICAL SERVICES L 280523 PHMMS SERVICES PAID TO AMTSI PEORIA HOSPITALS MOBILE MEDICAL SERVICES M 1028377 AMTSI CONTRACTED SERVICES PAID TO PEORIA HOSPITALS MOBILE MEDICAL SERVICES G 5000 SALE OF ASSETS FROM AMTSI TO AMTC ADVANCED MEDICAL TRANSPORT EAST INC P 42 AMTE EXPENSES PAID BY AMTSI PEORIA HOSPITALS MOBILE MEDICAL SERVICES E 7085719 NOTE PAYABLE TO PHMMS