2026-09-24T15:11:22-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2025-01-01 862146583 ADVANCED MEDICAL TRANSPORT EAST INC ADVA 3094946200 1718 NORTH STERLING AVENUE PEORIA IL 61604 MARY LOVEJOY PRESIDENT 3094946200 2026-07-28 1 ANDREW SMITH CPA P01518894 3096714500 2026-07-20 2025 MARY LOVEJOY 1718 NORTH STERLING AVENUE PEORIA IL 61604 7734860 0 X WWW.AMTEAST.ORG X 2021 IL THE ORGANIZATION PROVIDES AMBULANCE AND PARAMEDIC SERVICES. 9 7 86 7 0 0 0 0 9309039 7672328 281783 58360 4903 4172 9595725 7734860 19694 13050 0 0 6652472 5455030 0 0 0 3939938 3875376 10612104 9343456 -1016379 -1608596 4268125 2520310 4042348 3903129 225777 -1382819 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 7731067 13050 7676500 THE ORGANIZATION PROVIDES AMBULANCE TRANSPORTATION SERVICES INCLUDING 10,285 AMBULANCE TRANSPORTS IN 2025. THE ORGANIZATION PROVIDED $947,502 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 $3,083,797. THE ORGANIZATION ALSO PROVIDED $13,528 IN SUPPORT OF OTHER COMMUNITY BENEFITS. 7731067 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 86 1 0 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 MARY LOVEJOY 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 501781 26412 GREG CHANCE BOARD MEMBER/CEO AMTSI/CEO AMTE 20.00 20.00 X X 0 281014 28992 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 (THRU 4/25) 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 275136 46296 JAMES GERBERDING FIELD EMPLOYEE 40.00 0.00 X 164189 0 4787 MELISSA THOMAS FIELD EMPLOYEE 40.00 0.00 X 159347 0 3974 ROBIN POTTS FIELD EMPLOYEE 40.00 0.00 X 217067 0 25235 NICHOLAS BELL FIELD EMPLOYEE 40.00 0.00 X 200673 0 11750 CHRISTIAN SCHOONOVER FIELD EMPLOYEE 40.00 0.00 X 133214 0 18379 874490 1057931 165825 12 0 1 0 BEST PRACTICE MEDICINE 601 HAGARTY LANE BOZEMAN MT 59715 MEDICAL 285203 1 TRANSPORT REVENUE 621910 7125453 7125453 CONTRACT REVENUE 621910 546875 546875 7672328 58360 58360 MISCELLANEOUS 900099 4172 4172 4172 7734860 7676500 0 58360 X 13050 13050 4486107 4428341 57766 152811 150785 2026 511668 440053 71615 304444 300110 4334 17503 17503 3839 3839 26735 26735 53028 51850 1178 390570 390570 76843 76843 1298123 1298123 500642 500642 595756 591123 4633 REPAIRS AND MAINTENANCE 252247 252247 FUEL 146253 146253 SUPPLIES 121596 117169 4427 RECRUITING 113795 113795 278446 208344 70102 9343456 7731067 1612389 0 1491315 713214 1363447 1035447 226449 119468 2508021 1855840 1152823 652181 34091 4268125 2520310 425411 213199 497925 497925 3119012 3192005 4042348 3903129 X 225777 -1382819 225777 -1382819 4268125 2520310 -1608596 0 X X 0 1 X 1 0 X 642660 962204 1604864 8997907 9702970 9309039 7672328 35682244 642660 9960111 9702970 9309039 7672328 37287108 0 0 0 37287108 10340 77799 67586 58360 214085 10340 77799 67586 58360 214085 581 4579 4903 4172 14235 642660 9971032 9785348 9381528 7734860 37515428 X PART VI 2021 IS AN INITIAL SHORT YEAR FILING. 2508021 1855840 652181 652181 ACCOUNTS PAYABLE TO PHMMS 2237888 OTHER CURRENT LIABILITIES 949117 ACCOUNTS PAYABLE TO AMTSI 5000 3192005 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 OSF HEATHCARE FOUNDATION 1400 W PARK ST URBANA IL 61801 371259284 501(C)(3) 12501 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 361781 0 140000 0 0 0 15500 0 10912 0 528193 0 0 TIM BECCUE VP FINANCE OF PHMMS 0 247702 0 27434 0 0 0 11750 0 34546 0 321432 0 0 GREG CHANCE BOARD MEMBER/CEO AMTSI/CEO AMTE 0 254968 0 26046 0 0 0 10097 0 18895 0 310006 0 0 ROBIN POTTS FIELD EMPLOYEE 210777 0 6290 0 0 0 11750 0 13485 0 242302 0 0 0 NICHOLAS BELL FIELD EMPLOYEE 191584 0 9089 0 0 0 11750 0 0 0 212423 0 0 0 JAMES GERBERDING FIELD EMPLOYEE 164189 0 0 0 0 0 4787 0 0 0 168976 0 0 0 MELISSA THOMAS FIELD EMPLOYEE 152238 0 7109 0 0 0 3905 0 69 0 163321 0 0 0 CHRISTIAN SCHOONOVER FIELD EMPLOYEE 127978 0 5236 0 0 0 8193 0 10186 0 151593 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 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 BANK AND PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 45,371. MANAGEMENT AND GENERAL EXPENSES 59,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,703. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 95,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,004. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 46,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,802. UNIFORMS: PROGRAM SERVICE EXPENSES 21,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,167. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,916. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,854. 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 42 AMTE EXPENSES PAID BY AMTSI PEORIA HOSPITALS MOBILE MEDICAL SERVICES E 1463685 PAYABLES AMTE TO PHMMS PEORIA HOSPITALS MOBILE MEDICAL SERVICES M 1654152 AMTE CONTRACTED SERVICES PAID TO PEORIA HOSPITALS MOBILE MEDICAL SERVICES Q 896161 AMTE EXPENSES PAID BY PHMMS PEORIA HOSPITALS MOBILE MEDICAL SERVICES P 78020 PHMMS EXPENSES PAID BY AMTE PEORIA HOSPITALS MOBILE MEDICAL SERVICES G 4500 SALE OF ASSETS FROM AMTE TO AMTCI