Peoria Hospitals Mobile Medical Services
- Assets
- $37.3m
- Revenue
- $34.5m
- Investments
- $0.0
- Employees
- 438
- Location
- Peoria, IL
- Founding
- 07/1977
- Data as of
- 12/2021
- EIN
- 37-0999878
Organization Overview
Peoria Hospitals Mobile Medical Services is located in Peoria, IL. The organization was established in 1977. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 12/2021, Peoria Hospitals Mobile Medical Services employed 438 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peoria Hospitals Mobile Medical Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Peoria Hospitals Mobile Medical Services generated $34.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $30.1m during the year ending 12/2021. While expenses have increased by 6.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Peoria Hospitals Mobile Medical Services has awarded 60 individual grants totaling $2,871,763. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES EMERGENCY AMBULANCE CARE, TREATMENT AND TRANSPORTATION TO MULTIPLE JURISDICTIONS IN ILLINOIS. IN ADDITION TO EMERGENCY AMBULANCE SERVICES, THE ENTITY PROVIDES SCHEDULED AMBULANCE, BEHAVIORAL HEALTH (IPT) AND WHEELCHAIR TRANSPORTATION BETWEEN HOSPITALS AND OTHER HEALTHCARE FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES EMERGENCY AMBULANCE CARE, TREATMENT AND TRANSPORTATION TO MULTIPLE JURISDICTIONS IN ILLINOIS. IN ADDITION, THE ENTITY PROVIDES SCHEDULED AMBULANCE, BEHAVIORAL HEALTH (IPT) AND WHEELCHAIR TRANSPORTATION BETWEEN HOSPITALS AND OTHER HEALTHCARE FACILITIES. THE ORGANIZATION PROVIDED 45,717 AMBULANCE, 3,614 IPT AND 6,472 WHEELCHAIR TRANSPORTS IN 2021. THE ORGANIZATION PROVIDED $1,523,720 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 2021 PAYMENTS WERE LESS THAN ESTIMATED COSTS BY $6,223,503. THE ORGANIZATION ALSO PROVIDED $2,116,098 IN SUPPORT OF OTHER COMMUNITY BENEFITS.
THE ORGANIZATION PROVIDES PARAMEDIC AND OTHER EMS TRAINING PROGRAMS EACH YEAR. THESE PROGRAMS ARE AVAILABLE TO EXTERNAL AGENCIES AND EMPLOYEES OF THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Rand Ceo/board Member | OfficerTrustee | 20 | $630,162 |
Tim Beccue VP Of Finance | OfficerTrustee | 20 | $293,076 |
Thomas Geraci VP Of Operations | OfficerTrustee | 35 | $261,793 |
Todd Baker VP Business Development | OfficerTrustee | 20 | $246,497 |
Derrick Hahn VP Of Fleet | OfficerTrustee | 25 | $206,724 |
Chad Craig Critical Care Paramedic | 40 | $158,068 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,366,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,366,703 |
| Total Program Service Revenue | $32,028,441 |
| Investment income | $283,627 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,226,506 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,477,659 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,934,355 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,802,926 |
| Compensation of current officers, directors, key employees. | $335,694 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,335,792 |
| Pension plan accruals and contributions | $552,714 |
| Other employee benefits | $1,113,673 |
| Payroll taxes | $1,246,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $120,519 |
| Fees for services: Accounting | $64,274 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,294 |
| Advertising and promotion | $22,706 |
| Office expenses | $166,165 |
| Information technology | $526,173 |
| Royalties | $0 |
| Occupancy | $308,554 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,783 |
| Payments to affiliates | -$578,056 |
| Depreciation, depletion, and amortization | $1,589,975 |
| Insurance | $1,685,706 |
| All other expenses | $895,692 |
| Total functional expenses | $30,130,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,417,447 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,581,466 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $79,796 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $811,167 |
| Net Land, buildings, and equipment | $9,281,412 |
| Investments—publicly traded securities | $6,092,484 |
| Investments—other securities | $0 |
| Investments—program-related | $36,000 |
| Intangible assets | $0 |
| Other assets | $6,964,334 |
| Total assets | $37,264,106 |
| Accounts payable and accrued expenses | $2,529,885 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $447,664 |
| Total liabilities | $2,977,549 |
| Net assets without donor restrictions | $34,286,557 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $37,264,106 |
Grants Awarded
Over the last fiscal year, Peoria Hospitals Mobile Medical Services has awarded $1,878,656 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
West Peoria, IL PURPOSE: SUPPORT FOR EMS CARE. | $642,660 |
Peoria, IL PURPOSE: SUPPORT FOR MENTAL HEALTH SERVICES AND PROGAMS. | $500,000 |
Peoria, IL PURPOSE: SUPPORT FOR CANCER CENTER. | $500,000 |
Peoria, IL PURPOSE: SUPPORT LOCAL HEALTH AND HUMAN CARE PROGRAMS | $100,000 |
Peoria, IL PURPOSE: SUPPORT LOCAL EDUCATION PROGRAMS | $31,500 |
East Peoria, IL PURPOSE: SUPPORT FOR EMS EDUCATION. | $26,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peoria Hospitals Mobile Medical Services Peoria, IL | $37,264,106 | $34,477,659 |
Lifeflight Eagle Kansas City, MO | $23,821,953 | $23,048,062 |
Gold Cross Ambulance Service Inc Menasha, WI | $14,394,506 | $15,179,189 |
Medic Ems Davenport, IA | $6,864,673 | $11,642,302 |
Sandy Valley Transportation Services Inc Prestonsburg, KY | $8,772,616 | $10,534,380 |
Tri-State Ambulance Inc La Crosse, WI | $6,779,441 | $7,643,517 |
Ambulance Service Corporation Inc Glasgow, KY | $8,091,736 | $5,725,219 |
Galesburg Hospitals Ambulance Service Galesburg, IL | $11,948,040 | $6,693,156 |
Ambulance Inc Of Laurel County London, KY | $1,730,148 | $4,966,913 |
Greater Joplin Area Emergency Medical Services System Inc Joplin, MO | $7,078,353 | $5,759,807 |
Mercy Regional Emergency Medical System Llc Paducah, KY | $3,616,978 | $5,468,325 |
Orange Cross Ambulance Inc Sheboygan, WI | $3,366,931 | $5,267,479 |