2025-08-11T09:16:55-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-01-01 370999878 PEORIA HOSPITALS MOBILE MEDICAL SERVICES D/B/A ADV MEDICAL TRANS OF CENTRAL IL PEOR 3094946200 1718 NORTH STERLING AVE PEORIA IL 61604 DAVID STENERSON BOARD CHAIRMAN 3094946200 2025-07-16 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-07-10 2024 2025-03-06 01:10:19Z JOHN STENSON 1718 NORTH STERLING AVE PEORIA IL 61604 39734220 0 X WWW.AMTCI.ORG X 1975 IL 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. 7 6 421 6 0 0 0 0 33533390 38111363 1125184 1473305 137930 149552 34796504 39734220 659345 365886 0 0 22157828 25474978 0 0 0 7050189 7563270 29867362 33404134 4929142 6330086 47402315 55595754 4213773 5740997 43188542 49854757 X 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. THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES. 0 0 26065391 365886 38197168 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 46,183 AMBULANCE, 4,959 IPT AND 6,564 WHEELCHAIR TRANSPORTS IN 2024. THE ORGANIZATION PROVIDED $1,245,138 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 2024 PAYMENTS WERE LESS THAN ESTIMATED COSTS BY $3,485,116. THE ORGANIZATION ALSO PROVIDED $500,274 IN SUPPORT OF OTHER COMMUNITY BENEFITS. 705838 63747 THE ORGANIZATION PROVIDES PARAMEDIC AND OTHER EMS TRAINING PROGRAMS EACH YEAR. THESE PROGRAMS ARE AVAILABLE TO EXTERNAL AGENCIES AND EMPLOYEES OF THE ORGANIZATION. 26771229 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 1 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 26 0 1 421 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X ANDREW RAND 3094946200 1718 N STERLING AVE PEORIA IL 61604 JOHN STENSON BOARD CHAIRPERSON 1.00 0.00 X X 0 0 0 DAVID STENERSON BOARD VICE-CHAIRPERSON 1.00 0.00 X X 0 0 0 BILL FLEMING BOARD TREASURER/SECRETARY 1.00 0.00 X X 0 0 0 ANDREW RAND CEO/BOARD MEMBER 20.00 20.00 X X 467983 0 25070 SHERRI GREENWOOD BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES ADAMS BOARD MEMBER 1.00 0.00 X 0 0 0 SALLY SNYDER DIRECTOR 1.00 0.00 X 0 0 0 TIM BECCUE VP OF FINANCE 19.00 21.00 X 269272 0 40834 TODD BAKER VP BUSINESS DEVELOPMENT 39.00 1.00 X 292561 0 32185 DERRICK HAHN VP OF FLEET 40.00 0.00 X 226355 0 25001 LAUREN EMANUELSON VP OF OPERATIONS 40.00 0.00 X 158779 0 21149 CHELSEY TALLEY SR DIRECTOR OF ACCOUNTING 40.00 0.00 X 212666 0 11500 CHAD CRAIG FIELD EMPLOYEE 40.00 0.00 X 237751 0 32802 PHILLIP SMITH FIELD EMPLOYEE 40.00 0.00 X 227260 0 22446 JUSTIN LEMKE FIELD EMPLOYEE 40.00 0.00 X 150258 0 11500 AARON BARE FIELD EMPLOYEE 40.00 0.00 X 145883 0 28828 BRUCE RETHERFORD FIELD EMPLOYEE 40.00 0.00 X 164798 0 12331 2553566 0 263646 38 0 1 0 STAFFDASH GROUP LLC 21128 SPRING TOWNE DR SPRING TX 77388 CONTRACT WORKERS 887329 CLIFTONLARSONALLEN LLP 220 S 6TH ST STE 300 MINNEAPOLIS MN 55402 ACCOUNTING SERVICES 155153 HEYL ROYSTER VOELKER & ALLEN PC PO BOX 6199 PEORIA IL 61601 LEGAL SERVICES 146419 3 TRANSPORT REVENUE 621910 36491446 36491446 SUBSIDY REVENUE 621910 1218970 1218970 CONTRACT REVENUE 621910 337200 337200 TUITION REVENUE 611600 63747 63747 38111363 1404097 1404097 69208 0 69208 69208 69208 SUBPART F INCOME 900099 125157 125157 MISCELLANEOUS 900099 24395 24395 149552 39734220 38260915 0 1473305 X 365886 365886 1627615 1360824 266791 20186036 16877235 3308801 747329 468417 278912 1550900 1230712 320188 1363098 1122333 240765 248015 248015 74246 74246 168068 94102 73966 8273 8273 140033 135346 4687 574329 119040 455289 319473 206792 112681 -1799230 -1799230 1547264 1231115 316149 1645245 1505629 139616 SUPPLIES 1258139 1108283 149856 FUEL 945249 931115 14134 RECRUITING 760439 760439 REPAIRS & MAINTENANCE 637216 488506 148710 1036511 564685 471826 33404134 26771229 6632905 0 11285450 11821089 6321895 6250314 191359 286894 1306801 1781964 29245717 18439216 10217675 10806501 8045794 13758284 36000 36000 6472 644213 9990869 10210495 47402315 55595754 2495351 2909742 10500 5599 1445466 1825726 262456 999930 4213773 5740997 X 43188542 49854757 43188542 49854757 47402315 55595754 6330086 336129 0 X X 0 1 X 1 0 X 3366703 3366703 27373092 32037864 30918273 33533390 38111363 161973982 27373092 35404567 30918273 33533390 38111363 165340685 0 0 0 165340685 76126 283627 241551 940262 1404097 2945663 76126 283627 241551 940262 1404097 2945663 965556 -1210535 187742 137930 149552 230245 28414774 34477659 31347566 34611582 39665012 168516593 0.98120 0.98740 0.01750 0.01170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 849,362. 2021 AMOUNT: $ 15,971. 2022 AMOUNT: $ 187,742. 2023 AMOUNT: $ 137,930. 2024 AMOUNT: $ 149,552. GAIN LOSS ON SALE OF ASSETS - 2020 AMOUNT: $ 116,194. 2021 AMOUNT: $ -1,226,506. 862943 862943 10979582 3639197 7340385 17403192 14800019 2603173 10806501 RELATED PARTY RECEIVABLE 10210495 10210495 OTHER LIABILITIES 999930 999930 X 40070349 336129 336129 39734220 0 39734220 33404134 0 33404134 0 33404134 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 2024 AND 2023, 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. CATALYST INSURANCE, LTD - GRAND CAYMAN ISLAND 0 0 REINSURANCE INVESTMENT 125157 0 0 0 0 0 0 125157 0 125157 0 0 1 0 0 0 0 HEART OF ILLINOIS UNITED WAY 509 W HIGH ST PEORIA IL 61606 370661504 501(C)(3) 80000 0 SUPPORT LOCAL HEALTH AND HUMAN CARE PROGRAMS PEORIA RIVERFRONT MUSEUM 222 SW WASHINGTON ST PEORIA IL 61602 272920016 501(C)(3) 30000 0 SUPPORT LOCAL EDUCATION PROGRAMS. OSF HEALTHCARE FOUNDATION 124 SW ADAMS ST PEORIA IL 61602 371259284 501(C)(3) 12500 0 SUPPORT LOCAL HEALTH AND HUMAN CARE PROGRAMS. GREATOR PEORIA ECONOMIC DEVELOPMENT COUNCIL 401 NE JEFFERSON AVE PEORIA IL 61603 371104504 501(C)(3) 30001 0 SUPPORT ECONCOMIC GROWTH. EASTER SEALS 507 E ARMSTRONG AVE PEORIA IL 61603 455123895 501(C)(3) 10002 0 SUPPORT LOCAL HEALTH AND HUMAN CARE PROGRAMS. ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD 1718 N STERLING AVE PEORIA IL 61604 320596837 501(C)(3) 70000 0 SUPPORT LOCAL NON-FOR-PROFITS PEORIA FIRE DEPARTMENT 505 NE MONROE ST PEORIA IL 61603 GOVERNMENT 50546 0 IMRPOVE LOCAL COMMUNITY EMS CARE. PUBLIC EMPLOYEES FOR COMMUNITY CONCERNS PO BOX 11411 PEORIA IL 61612 501(C)(3) 5001 0 SUPPORT LOCAL EDUCATION PROGRAMS. 8 X X X X 0 0 0 0 0 0 0 1 0 ANDREW RAND CEO/BOARD MEMBER 337983 0 130000 0 0 0 15250 0 9820 0 493053 0 0 0 TODD BAKER VP BUSINESS DEVELOPMENT 253727 0 38834 0 0 0 15250 0 16935 0 324746 0 0 0 TIM BECCUE VP OF FINANCE 233491 0 35781 0 0 0 11500 0 29334 0 310106 0 0 0 CHAD CRAIG FIELD EMPLOYEE 236110 0 1641 0 0 0 6307 0 26495 0 270553 0 0 0 DERRICK HAHN VP OF FLEET 196629 0 29726 0 0 0 15250 0 9751 0 251356 0 0 0 PHILLIP SMITH FIELD EMPLOYEE 217417 0 9843 0 0 0 11500 0 10946 0 249706 0 0 0 CHELSEY TALLEY SR DIRECTOR OF ACCOUNTING 184364 0 28302 0 0 0 11500 0 0 0 224166 0 0 0 LAUREN EMANUELSON VP OF OPERATIONS 131029 0 27750 0 0 0 11500 0 9649 0 179928 0 0 0 BRUCE RETHERFORD FIELD EMPLOYEE 159856 0 4942 0 0 0 2511 0 9820 0 177129 0 0 0 AARON BARE FIELD EMPLOYEE 141119 0 4764 0 0 0 3888 0 24940 0 174711 0 0 0 JUSTIN LEMKE FIELD EMPLOYEE 144366 0 5892 0 0 0 11500 0 0 0 161758 0 0 0 PART I, LINE 7 BASED ON EMPLOYEE PERFORMANCE FORM 990, PART VI, SECTION A, LINE 7A ONE MEMBER IS ELECTED BY THE BOARD OF DIRECTORS OF UNITYPOINT HEALTH TRINITY. AMT INC. ELECTS BOD 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 B, LINE 15A THE BOARD REVIEWS COMPARABLE DATA AND THE SPECIFIC PERFORMANCE OF THE EXECUTIVE DIRECTOR IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 142,442. MANAGEMENT AND GENERAL EXPENSES 282,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425,404. FRANCHISE FEES: PROGRAM SERVICE EXPENSES 213,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,263. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 123,151. MANAGEMENT AND GENERAL EXPENSES 32,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,654. UNIFORMS: PROGRAM SERVICE EXPENSES 114,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,334. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 93,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,877. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,946. COMMUNITY PARTNERING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,790. CUSTOMER SURVEY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,748. COMMUNICATIONS: PROGRAM SERVICE EXPENSES -28,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -28,505. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART IV, LINE 12 AND PART XII, LINE 2C THE ORGANIZATION HAS AUDITED FINANCIAL STATEMENTS THAT ARE PREPARED ON A CONSOLIDATED BASIS. FORM 5471, SCHEDULE O, PART I THE OFFICERS AND/OR DIRECTORS OF THE FOREIGN CORPORATION FILE FORM 5471 AS CATEGORY 2 FILERS IN ACCORDANCE WITH TREASURY REGULATION SECTION 1.6046-1(A)(2)(I)(C). THERE WERE NO 10% ACQUISITIONS BY UNITED STATES PERSONS DURING THE CURRENT YEAR. EACH SHAREHOLDER WITH RESPECT TO WHOM THE CATEGORY 2 FORMS ARE FILED IS A UNITED STATES SHAREHOLDER UNDER SECTION 953(C) AND HAS PROVIDED THE INFORMATION REQUIRED BY TREASURY REGULATION SECTION 1.6046-1(A)(2)(II)(A) TO THE IRS ON FORM 5471 ATTACHED TO THEIR RESPECTIVE INCOME TAX RETURN. FORM 5471, SCHEDULE B NO U.S. PERSON OWNED (AT ANY TIME DURING THE ACCOUNTING PERIOD), DIRECTLY OR INDIRECTLY, 10% OR MORE IN VALUE OR VOTE OF ANY CLASS OF THE CORPORATION'S OUTSTANDING STOCK. FORM 5471, SCHEDULE O, PART II, SECTION C & D THE FILER IS A CATEGORY 3 FILER FOR FORM 5471 PURPOSES BECAUSE IT IS A UNITED STATES SHAREHOLDER OF THE FOREIGN CORPORATION UNDER IRC SECTION 953(C). THEREFORE, THE FILER IS REQUIRED TO COMPLETE SCHEDULE O EVEN IF IT NEITHER ACQUIRED NOR DISPOSED OF STOCK IN THE FOREIGN CORPORATION. FORM 5471, SCHEDULE O, PART II, SECTION F THE FOREIGN CORPORATION FILED FORM 1120-F, U.S. INCOME TAX RETURN OF A FOREIGN CORPORATION, FOR ITS TAX YEARS ENDED MAY 31, 2023, 2022, AND 2021. THE FOREIGN CORPORATION HAD NO TAXABLE INCOME AND NO TAX DUE ON THE RETURN. ADDITIONAL FILING REQUIREMENTS FOR CATEGORY 3 FILERS: 1. THE AMOUNT AND TYPE OF ANY INDEBTEDNESS THE FOREIGN CORPORATION HAS WITH THE RELATED PERSONS DESCRIBED IN REGULATION SEC. 1.6046-1(B)(11). N/A - THERE IS NO INDEBTEDNESS BETWEEN CATALYST INSURANCE, LTD. AND RELATED PARTIES. 2. THE NAME, ADDRESS, INDENTIFYING NUMBER AND NUMBER OF SHARES SUBSCRIBED TO BY EACH SUBSCRIBER TO THE FOREIGN CORPORATION'S STOCK. N/A - THERE ARE CURRENTLY NO SUBSCRIPTIONS FOR ANY OF CATALYST INSURANCE, LTD.'S STOCK. FORM 5471, SCHEDULE E, PART I THROUGH III; AND SCHEDULE E-1 THE CONTROLLED FOREIGN CORPORATION FOR WHICH THIS INFORMATIONAL RETURN IS BEING FILED IS A TAX RESIDENT IN THE CAYMAN ISLANDS AND AS A CORPORATION ORGANIZED UNDER THE LAWS OF THE CAYMAN ISLANDS, THE CONTROLLED FOREIGN CORPORATION IS NOT SUBJECT TO TAXATION AS THE CAYMAN ISLANDS DOES NOT IMPOSE ANY FORM OF TAXATION ON RECEIPTS, DIVIDENDS, CAPITAL GAINS, GIFTS OR NET INCOME. SCHEDULE E, WHICH REPORTS FOREIGN TAXES PAID OR ACCRUED AND IS REQUIRED TO BE ATTACHED TO THIS RETURN, IS BEING FILED BUT DOES NOT HAVE ANY AMOUNTS SHOWN BECAUSE NO FOREIGN TAXES WERE PAID OR ACCRUED. FORM 5471, SCHEDULE B PART I THE INSTRUCTIONS FOR FORM 5471 STATE THAT A PERSON THAT IS BOTH A CATEGORY 3 AND CATEGORY 5 FILER BECAUSE IT IS TREATED AS A U.S. SHAREHOLDER UNDER SECTION 953(C)(1)(A) WITH RESPECT TO THE FOREIGN CORPORATION MUST COMPLETE SCHEDULE B, PART I FOR U.S PERSONS THAT OWNED, DIRECTLY OR INDIRECTLY THROUGH FOREIGN ENTITIES, ANY OF THE FOREIGN CORPORATION'S OUTSTANDING STOCK. ACCORDINGLY, SCHEDULE B, PART I HAS BEEN COMPLETED FOR THE APPLICABLE U.S. SHAREHOLDER LISTED ON PAGE 1 OF THIS FORM 5471. THE CONTROLLED FOREIGN CORPORATION FOR WHICH THIS INFORMATIONAL RETURN IS BEING FILED IS ORGANIZED UNDER THE LAWS OF THE CAYMAN ISLANDS AND THUS SUBJECT TO CERTAIN DATA PRIVACY LAWS. ACCORDINGLY, DUE TO DATA PRIVACY AND SECURITY CONCERNS, THE COMPLETE SHAREHOLDER LISTING IS AVAILABLE UPON REQUEST FROM THE REGISTERED OFFICE OF THE CONTROLLED FOREIGN CORPORATION. ADDITIONALLY, TAXPAYER IS A MINORITY SHAREHOLDER IN THE CONTROLLED FOREIGN CORPORATION AND THEREFORE DOES NOT HAVE ACCESS TO ANY OF CONTROLLED FOREIGN CORPORATION'S BOOKS AND RECORDS. SEE REGULATIONS SECTION 1.964-3, WHERE RECORDS ARE TO BE MAINTAINED BY 10% OR MORE SHAREHOLDERS. TAXPAYER OWNS LESS THAN 10% OF THE CONTROLLED FOREIGN CORPORATION. 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) LINE 10 0 ADVANCED MEDICAL TRANSPORT OF IOWA 1718 N STERLING AVE PEORIA IL 61604 274133957 PROVIDES AMBULANCE AND PARAMEDIC SERVICES IA 501(C)(3) LINE 10 ADVANCED MEDICAL TRANSPORT INC 0 ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD 1718 N STERLING AVE PEORIA IL 61604 320596837 PROVIDES AMBULANCE AND PARAMEDIC SERVICES IL 501(C)(3) LINE 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) LINE 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 1 1 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 ADVANCED MEDICAL TRANSPORT OF IOWA L 9239 AMTI CONTRACTED SERVICES PAID TO ADVANCED MEDICAL TRANSPORT OF IOWA P 3166 AMTI EXPENSES PAID BY PHMMS MIDWEST EMERGENCY MEDICAL SERVICES P 2800 MEMSI EXPENSES PAID BY PHMMS MIDWEST EMERGENCY MEDICAL SERVICES L 18479 MEMSI CONTRACTED SERVICES PAID TO ADVANCED MEDICAL TRANSPORT EAST INC A 76844 AMTE INTEREST PAID TO PHMMS ADVANCED MEDICAL TRANSPORT EAST INC D 1463685 NOTE PAYABLE FROM AMTE ADVANCED MEDICAL TRANSPORT EAST INC L 1520400 AMTE CONTRACTED SERVICES PAID TO ADVANCED MEDICAL TRANSPORT EAST INC P 946491 AMTE EXPENSES PAID BY PHMMS ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD INC E 8085719 NOTE PAYABLE FROM AMTSI ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD INC A 424500 AMTSI INTEREST PAID TO PHMMS ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD INC L 1062720 AMTSI CONTRACTED SERVICES PAID TO ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD INC M 296628 PHMMS SERVICES PAID TO AMTSI ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD INC P 608318 AMTSI EXPENSES PAID BY PHMMS ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD INC Q 3296 PHMMS EXPENSES PAID BY AMTSI ADVANCED MEDICAL TRANSPORT OF SPRINGFIELD INC B 70000 DONATION TO AMTSI ADVANCED MEDICAL TRANSPORT INC P 2100 AMT INC EXPENSES PAID BY PHMMS