Advanced Medical Transport East Inc is located in Peoria, IL. 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 12/2023, Advanced Medical Transport East Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advanced Medical Transport East Inc 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 12/2023, Advanced Medical Transport East Inc generated $9.8m in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES AMBULANCE AND PARAMEDIC SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Suprenant Board President | OfficerTrustee | 1 | $0 |
Sarah Dee Geiger Board Vice President | OfficerTrustee | 1 | $0 |
Rich Kriegsman Board Treasurer/secretary | OfficerTrustee | 1 | $0 |
Andrew Rand Board Member/ceo Of Phmms | OfficerTrustee | 9 | $0 |
Greg Chance Board Member/ceo Amtsi/ceo Amte | OfficerTrustee | 20 | $0 |
Tim Dudley Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
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 | $0 |
Total Program Service Revenue | $9,702,970 |
Investment income | $77,799 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,950 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,787,298 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $29,183 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,985,943 |
Pension plan accruals and contributions | $173,671 |
Other employee benefits | $551,515 |
Payroll taxes | $423,743 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,782 |
Fees for services: Accounting | $4,817 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $670 |
Office expenses | $40,761 |
Information technology | $44,389 |
Royalties | $0 |
Occupancy | $327,340 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $89,015 |
Payments to affiliates | $1,116,316 |
Depreciation, depletion, and amortization | $511,761 |
Insurance | $421,990 |
All other expenses | $352,915 |
Total functional expenses | $9,920,131 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,485,870 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,442,756 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $152,360 |
Net Land, buildings, and equipment | $1,375,791 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $270,677 |
Other assets | $0 |
Total assets | $4,727,454 |
Accounts payable and accrued expenses | $557,924 |
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 | $394,218 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,533,156 |
Total liabilities | $3,485,298 |
Net assets without donor restrictions | $1,242,156 |
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 | $4,727,454 |
Over the last fiscal year, Advanced Medical Transport East Inc has awarded $22,601 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
OSF HEATHCARE FOUNDATION PURPOSE: SUPPORT LOCAL HEALTH AND HUMAN CARE PROGRAMS. | $17,600 |
OSF HEATHCARE FOUNDATION PURPOSE: SUPPORT LOCAL HEALTH AND HUMAN CARE PROGRAMS. | $5,001 |