Civic Intelligence

Advanced Medical Transport of Springfield Inc.

990 • Fiscal year 2020 • EIN 32-0596837

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.MEDICSFIRST.COM
1718 North Sterling AvePeoria, IL 61604

(309) 494-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$420,338

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.4%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,632,385

Down $166,073 (-2.4%) from 2019

Net Assets

Down

-$764,071

Down $308,840 (-68%) from 2019

Liabilities

Up

$7,396,456

Up $142,767 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Up

$3,767,294

Up $2,433,176 (+182%) from 2019

Expenses

Up

$4,076,134

Up $2,286,785 (+128%) from 2019

Net Income

Up

-$308,840

Up $146,391 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2019: $6,798,458Liabilities 2019: $7,253,689Net Assets 2019: -$455,2312019Assets 2020: $6,632,385Liabilities 2020: $7,396,456Net Assets 2020: -$764,0712020Assets 2021: $6,648,727Liabilities 2021: $6,432,677Net Assets 2021: $216,0502021Assets 2022: $9,735,828Liabilities 2022: $9,247,382Net Assets 2022: $488,4462022Assets 2024: $10,998,113Liabilities 2024: $9,189,871Net Assets 2024: $1,808,2422024

Highlighted filing

2020

Assets$6,632,385
Liabilities$7,396,456
Net Assets-$764,071
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,334,118Expenses 2019: $1,789,349Net Income 2019: -$455,2312019Revenue 2020: $3,767,294Expenses 2020: $4,076,134Net Income 2020: -$308,8402020Revenue 2021: $5,402,292Expenses 2021: $4,422,171Net Income 2021: $980,1212021Revenue 2022: $5,264,288Expenses 2022: $4,991,892Net Income 2022: $272,3962022Revenue 2024: $6,779,927Expenses 2024: $6,539,547Net Income 2024: $240,3802024

Highlighted filing

2020

Revenue$3,767,294
Expenses$4,076,134
Net Income-$308,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$3,828,932
Mission and Program Overview

Mission

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 provides ambulance and paramedic services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$3,774,972$3,354,414▼ $420,558
Land, Buildings, and Equipment, Net$1,264,191$1,571,836▲ $307,645
Cash and Non-Interest-Bearing Accounts$706,137$1,108,189▲ $402,052
Accounts Receivable$950,335$548,837▼ $401,498
Prepaid Expenses and Deferred Charges$102,823$49,109▼ $53,714
Total Assets$6,798,458$6,632,385▼ $166,073
Liabilities
Other Liabilities$7,070,646$7,361,140▲ $290,494
Accounts Payable and Accrued Expenses$183,043$35,316▼ $147,727
Total Liabilities$7,253,689$7,396,456▲ $142,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-455,231$-764,071▼ $308,840
Total Net Assets Fund Balance$-455,231$-764,071▼ $308,840
Total Liabilities and Net Assets / Fund Balance$6,798,458$6,632,385▼ $166,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,061,962$450,964$1,512,926
Buildings$451,556$41,897$493,453
Land$58,318-$58,318
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg ChanceCEO/VP Strategy of Phmms/board MemberFT$153,042$19,458$172,500
Greg ChanceCEO/VP Strategy of Phmms/board Membe-$153,042$10,499$163,541

Board Members and Trustees

NameTitle
Jennifer BoyerBoard Chairperson
Doris TurnerVice Chairperson
Amy JonesBoard Member
Doug StewartBoard Member
Tracey SmithBoard Member
Andrew RandBoard Member/CEO of Phmms
Evan DavisBoard Treasurer/secretary
Chelsey TalleyDirector of Accounting Phmms
Todd BakerVP Business Development Phmms
Tim BeccueVP of Finance of Phmms
Derrick HahnVP of Fleet of Phmms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,791,069
Investment Income
$-24,695
Other Revenue
$920
Change in Net Assets
$-308,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,038,107
Salaries, Compensation, and Employee Benefits$2,018,171
Grants and Similar Amounts Paid$19,856
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,748$213,601-$1,551,349
Depreciation Depletion$701,124--$701,124
Payments to Affiliates$540,000--$540,000
Insurance$144,700$14,524-$159,224
All Other Expenses$120,193$36,715-$156,908
Current Officers, Directors, Trustees, and Key Employees$124,870$28,172-$153,042
Payroll Taxes$118,805$18,346-$137,151
Other Employee Benefits$123,682$9,611-$133,293
Other Expenses$67,461$64,000-$64,000
Pension Plan Contributions$39,510$3,826-$43,336
Office Expenses$23,843$920-$24,763
Interest$21,787--$21,787
Occupancy$20,976--$20,976
Grants to Domestic Orgs$19,856--$19,856
Information Technology-$14,526-$14,526
Fees for Services Legal-$10,210-$10,210
Advertising-$7,326-$7,326
Total Functional Expenses$3,640,099$436,035$0$4,076,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fifth Street Renaissancesara CenterSpringfield, IL501(c)(3)Support Local Health and Human Care Programs.$5,000
HSHS ST JOHN'S FOUNDATIONSpringfield, IL501(c)(3)Support Local Ems Education Programs$5,000
Memorial Medical Center FoundationSpringfield, IL501(c)(3)Support Local Ems Education Programs.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Phmms$4,794,026
Other Accrued Expenses$2,384,936
Accrued Wages, Taxes, and Withholdings$131,176
Other Liabilities$35,055
Note Payable$15,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Advanced Medical Transport
EIN
32-0596837
Phone
3094946200
Address
1718 NORTH STERLING AVE, PEORIA, IL 61604

Signing Officer

Name
Jennifer Boyer
Title
President
Phone
3094946200
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Boyer
Formed
2019
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
56
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Stephanie J Petri CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank service charges: program service expenses 21,883. Management and general expenses 32,719. Fundraising expenses 0. Total expenses 54,602. Recruiting: program service expenses 38,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,401. Education & training: program service expenses 24,519. Management and general expenses 269. Fundraising expenses 0. Total expenses 24,788. Communications: program service expenses 23,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,800. Uniforms: program service expenses 11,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,590. Administrative expenses: program service expenses 0. Management and general expenses 3,127. Fundraising expenses 0. Total expenses 3,127. Dues & subscriptions: program service expenses 0. Management and general expenses 600. Fundraising expenses 0. Total expenses 600.”

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.”

Raw XML AppendixShowing 400 of 698 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035316
IRS990/AccountsReceivableGrp/BOYAmt0950335
IRS990/AccountsReceivableGrp/EOYAmt0548837
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES AMBULANCE AND PARAMEDIC SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07326
IRS990/AdvertisingGrp/TotalAmt07326
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036715
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120193
IRS990/AllOtherExpensesGrp/TotalAmt0156908
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG CHANCE
IRS990/BooksInCareOfDetail/PhoneNum03094946200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01718 N STERLING AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061604
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0706137
IRS990/CashNonInterestBearingGrp/EOYAmt01108189
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028172
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124870
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153042
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt019856
IRS990/CYInvestmentIncomeAmt0-24695
IRS990/CYOtherExpensesAmt02038107
IRS990/CYOtherRevenueAmt0920
IRS990/CYProgramServiceRevenueAmt03791069
IRS990/CYRevenuesLessExpensesAmt0-308840
IRS990/CYSalariesCompEmpBnftPaidAmt02018171
IRS990/CYTotalExpensesAmt04076134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03767294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0701124
IRS990/DepreciationDepletionGrp/TotalAmt0701124
IRS990/Desc0THE ORGANIZATION PROVIDES AMBULANCE TRANSPORTATION SERVICES INCLUDING 7,854 AMBULANCE TRANSPORTS IN 2020. THE ORGANIZATION PROVIDED $96,493 IN CHARITABLE SERVICES TO QUALIFIED INDIVIDUALS AT NO CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. THE ORGANIZATION ALSO PROVIDED CARE TO MEDICAID PATIENTS AT RATES BELOW THE COST OF PROVIDING SERVICES. FOR 2020 PAYMENTS WERE LESS THAN ESTIMATED COSTS BY $798,596. THE ORGANIZATION ALSO PROVIDED $19,856 IN SUPPORT OF OTHER COMMUNITY BENEFITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03640099
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010210
IRS990/FeesForServicesLegalGrp/TotalAmt010210
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm1DORIS TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2EVAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW RAND
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM BECCUE
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG CHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm7DERRICK HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHELSEY TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6153042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4401987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5189869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt68848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7136576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8143721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9141547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/CEO OF PHMMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF FINANCE OF PHMMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/VP STRATEGY OF PHMMS/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF FLEET OF PHMMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF ACCOUNTING PHMMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP BUSINESS DEVELOPMENT PHMMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-31236
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt019856
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019856
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019856
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030402
IRS990/GrossReceiptsAmt03828932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014526
IRS990/InformationTechnologyGrp/TotalAmt014526
IRS990/InsuranceGrp/ManagementAndGeneralAmt014524
IRS990/InsuranceGrp/ProgramServicesAmt0144700
IRS990/InsuranceGrp/TotalAmt0159224
IRS990/IntangibleAssetsGrp/BOYAmt03774972
IRS990/IntangibleAssetsGrp/EOYAmt03354414
IRS990/InterestGrp/ProgramServicesAmt021787
IRS990/InterestGrp/TotalAmt021787
IRS990/InvestmentIncomeGrp/ExclusionAmt06541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06541
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01264191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01571836
IRS990/LandBldgEquipCostOrOtherBssAmt02064697
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt061638
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES EMERGENCY AMBULANCE CARE, TREATMENT AND TRANSPORTATION. IN ADDITION, THE ORGANIZATION PROVIDES SCHEDULED AMBULANCE TRANSPORTATION BETWEEN HOSPITALS AND OTHER HEALTHCARE FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-455231
IRS990/NetAssetsOrFundBalancesEOYAmt0-764071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-455231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-764071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020976
IRS990/OccupancyGrp/TotalAmt020976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OfficeExpensesGrp/ProgramServicesAmt023843
IRS990/OfficeExpensesGrp/TotalAmt024763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133293
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTOR SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264000
IRS990/OtherExpensesGrp/ProgramServicesAmt0167307
IRS990/OtherExpensesGrp/ProgramServicesAmt168237
IRS990/OtherExpensesGrp/ProgramServicesAmt267461
IRS990/OtherExpensesGrp/TotalAmt0167307
IRS990/OtherExpensesGrp/TotalAmt177752
IRS990/OtherExpensesGrp/TotalAmt272204
IRS990/OtherExpensesGrp/TotalAmt364000
IRS990/OtherLiabilitiesGrp/BOYAmt07070646
IRS990/OtherLiabilitiesGrp/EOYAmt07361140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0920
IRS990/OtherRevenueTotalAmt0920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01337748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01551349
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0540000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0540000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018346
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118805
IRS990/PayrollTaxesGrp/TotalAmt0137151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039510
IRS990/PensionPlanContributionsGrp/TotalAmt043336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049109
IRS990/PrincipalOfficerNm0JENNIFER BOYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03791069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03791069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0695
IRS990/PYInvestmentIncomeAmt03907
IRS990/PYOtherExpensesAmt0866244
IRS990/PYOtherRevenueAmt0180
IRS990/PYProgramServiceRevenueAmt01330031
IRS990/PYRevenuesLessExpensesAmt0-455231
IRS990/PYSalariesCompEmpBnftPaidAmt0922410
IRS990/PYTotalExpensesAmt01789349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01334118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-308840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03791989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03791069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01330031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05121100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05121100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03791069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01330031
IRS990ScheduleA/Total509Grp/TotalAmt05121100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03798530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01334118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05132648
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493453
IRS990ScheduleD/EquipmentGrp/BookValueAmt01061962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01512926
IRS990ScheduleD/LandGrp/BookValueAmt058318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04794026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32384936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO PHMMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES, TAXES, AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571836
IRS990ScheduleD/TotalLiabilityAmt07361140
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT LOCAL HEALTH AND HUMAN CARE PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT LOCAL EMS EDUCATION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT LOCAL EMS EDUCATION PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIFTH STREET RENAISSANCESARA CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HSHS ST JOHN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MEMORIAL MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0371074379
IRS990ScheduleI/RecipientTable/RecipientEIN1370661238
IRS990ScheduleI/RecipientTable/RecipientEIN2371110301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01315 NORTH 5TH ST PO BOX 5181
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1800 EAST CARPENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2701 N FIRST ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,632,385
Liabilities
$7,396,456
Net assets
-$764,071
Revenue
$3,767,294
Expenses
$4,076,134
Net income
-$308,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$9.19$1.81$6.78$6.54$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$9.25$0.49$5.26$4.99$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$6.43$0.22$5.40$4.42$0.98
2020Detailed filing. Detailed filing data is available for this year.$6.63$7.40$0.76$3.77$4.08$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$7.25$0.46$1.33$1.79$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits