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Nonprofiteer
← LOYOLA MEDICINE TRANSPORT LLC

Form 990 for tax year 2023

Filed by LOYOLA MEDICINE TRANSPORT LLC.

Totals

Total revenue
$2,622,516
Total expenses
$2,938,609
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,622,516
Investment income
$0
Other revenue
$0
Total assets, end of year
$12,231,151
Total liabilities, end of year
$14,127,082
Net assets or fund balances, end of year
-$1,895,931
Program services expenses (Part IX)
$2,719,831
Management and general expenses
$218,778
Fundraising expenses
$0
Program service expenses (Part III)
$2,719,831

Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: NET PATIENT SVCS REV

    total $2,622,516 · related or exempt $2,622,516

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,814,206 · program services $1,632,785 · management and general $181,421

  • 9 · Other employee benefits

    total $238,063 · program services $214,257 · management and general $23,806

  • 10 · Payroll taxes

    total $135,506 · program services $121,955 · management and general $13,551

  • 11g · Fees: other

    total $321,574 · program services $321,574

  • 13 · Office expenses

    total $99,998 · program services $99,998

  • 16 · Occupancy

    total $139,673 · program services $139,673

  • 20 · Interest

    total $407 · program services $407

  • 22 · Depreciation, depletion and amortization

    total $90,925 · program services $90,925

  • 24a · Other expenses: EQUIPMENT MAINTENANCE

    total $62,533 · program services $62,533

  • 24b · Other expenses: MEDICAL SUPPLIES EXPENS

    total $31,941 · program services $31,941

  • 24e · All other expenses

    total $3,783 · program services $3,783

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $790,892 · end of year $897,124

  • 4 · Accounts receivable

    beginning of year $624,246 · end of year $117

  • 10a · Land, buildings and equipment: cost or other basis

    $1,882,356

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,668,888

  • 10c · Land, buildings and equipment, net

    beginning of year $251,975 · end of year $213,468

  • 15 · Other assets

    beginning of year $9,200,696 · end of year $11,120,442

  • 17 · Accounts payable and accrued expenses

    beginning of year $200,958 · end of year $242,548

  • 23 · Secured mortgages and notes payable

    beginning of year $40,396 · end of year $0

  • 25 · Other liabilities

    beginning of year $12,206,293 · end of year $13,884,534

  • 27 · Net assets without donor restrictions

    beginning of year -$1,579,838 · end of year -$1,895,931

Mission and programs · 2023

Mission

WE, LOYOLA UNIVERSITY HEALTH SYSTEM AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES.LOYOLA MEDICINE TRANSPORT IS A MEMBER OF LOYOLA UNIVERSITY HEALTH SYSTEM AND TRINITY HEALTH.

Activities or mission (Part I)

TO PROVIDE EMERGENCY AND NON-EMERGENCY MEDICAL TRANSPORTATION SERVICES TO RESIDENTS IN A SPECIFIED SERVICE AREA.

  • LOYOLA MEDICINE TRANSPORT, LOCATED IN MELROSE PARK, ILLINOIS, IS PART OF THE LOYOLA UNIVERSITY HEALTH SYSTEM. LOYOLA MEDICINE TRANSPORT IS A PROVIDER OF AMBULANCE AND OTHER MEDICAL TRANSPORTATION SERVICES TO PERSONS IN THE COMMUNITIES SERVED BY LOYOLA MEDICINE.LOYOLA MEDICINE TRANSPORT IMPROVES ACCESS TO AND THE QUALITY OF MEDICAL TRANSPORTATION SERVICES FOR RESIDENTS OF THE COMMUNITY, INCLUDING THOSE WHO ARE UNDERSERVED, WHO QUALIFY FOR MEDICARE OR MEDICAID, OR WHO ARE UNABLE TO PAY FOR SERVICES. LOYOLA MEDICINE TRANSPORT ALSO FACILITATES EDUCATIONAL AND TRAINING SERVICES IN THE AREA OF MEDICAL TRANSPORTATION.LOYOLA MEDICINE TRANSPORT PROVIDES BASIC AND ADVANCED LIFE SUPPORT AND ACCOMMODATES PATIENTS IN WHEELCHAIRS. MEDI-RIDE, OUR MEDICAL VAN SERVICE, TRANSPORTS PATIENTS WHO DO NOT NEED AN AMBULANCE. IN ADDITION, LOYOLA MEDICINE TRANSPORT'S COURIER SERVICE DELIVERS PHARMACEUTICALS, LAB SAMPLES AND MEDICAL DOCUMENTS.

    Expenses $2,719,831 · Revenue $2,622,516

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Isacksen

    FORMER OFFICER; TRINITY HEALTH CFO

    Total calculated
    $2,158,967
    From this org
    $0
    From related orgs
    $1,790,506
    Other
    $368,461
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,076,984 related
    Bonus
    $0 + $630,000 related
    Other
    $0 + $83,522 related
    Deferred
    $0 + $334,525 related
    Nontaxable benefits
    $0 + $33,936 related
    Filer's total
    $0 + $2,158,967 related

  • Richard Freeman MD

    DIRECTOR; REG CHIEF CLINICAL OFFICER

    Total calculated
    $1,173,499
    From this org
    $0
    From related orgs
    $1,003,457
    Other
    $170,042
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $722,611 related
    Bonus
    $0 + $181,989 related
    Other
    $0 + $98,857 related
    Deferred
    $0 + $130,868 related
    Nontaxable benefits
    $0 + $39,174 related
    Filer's total
    $0 + $1,173,499 related

  • Melissa Lukasick

    DIRECTOR; REGIONAL CFO IL/IN

    Total calculated
    $823,220
    From this org
    $0
    From related orgs
    $684,999
    Other
    $138,221
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $532,364 related
    Bonus
    $0 + $145,000 related
    Other
    $0 + $7,635 related
    Deferred
    $0 + $112,383 related
    Nontaxable benefits
    $0 + $25,838 related
    Filer's total
    $0 + $823,220 related

  • Peggy Norton-Rosko

    DIRECTOR; REGIONAL CNO IL/IN

    Total calculated
    $761,815
    From this org
    $0
    From related orgs
    $634,814
    Other
    $127,001
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $457,664 related
    Bonus
    $0 + $116,414 related
    Other
    $0 + $60,736 related
    Deferred
    $0 + $89,646 related
    Nontaxable benefits
    $0 + $37,355 related
    Filer's total
    $0 + $761,815 related

  • Mark Cichon Do

    DIRECTOR; PROFESSOR

    Total calculated
    $521,634
    From this org
    $0
    From related orgs
    $472,609
    Other
    $49,025
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $466,726 related
    Bonus
    $0
    Other
    $0 + $5,883 related
    Deferred
    $0 + $24,750 related
    Nontaxable benefits
    $0 + $24,275 related
    Filer's total
    $0 + $521,634 related

  • Ryan Mayhew MD

    DIRECTOR; ASST PROFESSOR

    Total calculated
    $338,313
    From this org
    $0
    From related orgs
    $314,416
    Other
    $23,897
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $314,170 related
    Bonus
    $0
    Other
    $0 + $246 related
    Deferred
    $0 + $19,101 related
    Nontaxable benefits
    $0 + $4,796 related
    Filer's total
    $0 + $338,313 related

  • Jeffrey Mathis

    SECRETARY; ASSOCIATE COUNSEL

    Total calculated
    $303,080
    From this org
    $0
    From related orgs
    $265,983
    Other
    $37,097
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,734 related
    Bonus
    $0 + $24,698 related
    Other
    $0 + $551 related
    Deferred
    $0 + $8,215 related
    Nontaxable benefits
    $0 + $28,882 related
    Filer's total
    $0 + $303,080 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
LOYOLA MEDICINE TRANSPORT IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. LOYOLA MEDICINE TRANSPORT'S PRESIDENT IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF LOYOLA MEDICINE TRANSPORT'S PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2023. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. PARTICIPANTS' VESTED BENEFITS WERE PAID OUT IN 2023, AND THEIR NON-VESTED BENEFITS FOR 2023 WERE ACCRUED. THE FOLLOWING PAYOUTS FOR 2023 FOR THE PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: RICHARD FREEMAN, MD - $81,618 DANIEL ISACKSEN - $63,208 MARGARET NORTON-ROSKO - $48,670 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING ACCRUALS FOR 2023 ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: RICHARD FREEMAN, MD - $116,018 DANIEL ISACKSEN - $324,625 MELISSA LUKASICK - $92,583 MARGARET NORTON-ROSKO - $74,796

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ADVENT REHABILITATION LLC

    REHABILITATION THERAPY SERVICES · MI · general or managing partner

  • BH VENTURE ONE LP

    REAL ESTATE · PA · general or managing partner

  • BIG RUN MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP

    MEDICAL OFFICE BUILDING RENTAL · OH · general or managing partner

  • CENTER FOR DIGESTIVE CARE LLC

    PROVIDE GASTROINTESTINAL SERVICES · MI

  • CLINTON IMAGING SERVICES LLC

    MRI DIAGNOSTIC SERVICES · IA

  • CONVENIENT CARE LLC

    URGENT CARE CENTER · LA · general or managing partner

  • DIAGNOSTIC IMAGING OF SOUTHBURY LLC

    IMAGING CENTER · CT · general or managing partner

  • EVERETT ROAD ASC LLC

    MEDICAL SERVICES · NY · general or managing partner

  • FOREST PARK IMAGING LLC

    X-RAY AND MAMMOGRAPHY SERVICES · IA · general or managing partner

  • GENGASTRO LLC

    AMBULATORY SURGERY CENTER · IA

  • GENRAD IMAGING ILLINOIS LLC

    DIAGNOSTIC IMAGING CENTER · IL · general or managing partner

  • GENRAD IMAGING LLC

    DIAGNOSTIC IMAGING CENTER · IA · general or managing partner

  • HAWARDEN REGIONAL HEALTH CLINICS LLC

    MEDICAL CLINIC · IA · general or managing partner

  • HURON GASTRO ENDOSCOPY CENTER LLC

    MEDICAL SERVICES · MI

  • INTERMOUNTAIN MEDICAL IMAGING LLC

    IMAGING CENTER · ID · general or managing partner

  • LAKE CHARLES URGENT CARE LLC

    URGENT CARE CENTER · LA · general or managing partner

  • LANGHORNE MOB PARTNERS LP

    MEDICAL OFFICE BUILDING RENTAL · PA · general or managing partner

  • LCMC URGENT CARE LLC

    URGENT CARE CENTER · DE · general or managing partner

  • LOYOLA AMBULATORY SURGERY CENTER AT OAKBROOK LP

    SURGICAL SERVICES · IL · general or managing partner

  • MAGNETIC RESONANCE SERVICES PARTNERSHIP

    MRI SERVICES · IA · general or managing partner

  • MASON CITY AMBULATORY SURGERY CENTER LLC

    SURGERY-SAME DAY · IA · general or managing partner

  • MCE MOB IV LIMITED PARTNERSHIP

    MEDICAL OFFICE BUILDING RENTAL · OH · general or managing partner

  • MEDWORKS LLC

    REHABILITATION SERVICES · CT

  • MERCY HEART CTR OP SERVICES LLC

    CARDIOVASCULAR SERVICES · IA

  • MERCY REHABILITATION HOSPITAL LLC

    HEALTH CARE SERVICES · IA

  • MERCYMANOR PARTNERSHIP

    NURSING HOME · PA · general or managing partner

  • MERCYUSP HEALTH VENTURES LLC

    OUTPATIENT SURGERY · IA

  • MERCYONE - HFH HOME MEDICAL SHOP LLC

    MEDICAL EQUIPMENT SALES · IA

  • NAUGATUCK VALLEY MRI LLC

    IMAGING CENTER · CT

  • NAZARETH MEDICAL OFFICE BUILDING ASSOCIATES LP

    MEDICAL OFFICE BUILDING · PA · general or managing partner

  • PHYSICIANS OUTPATIENT SURGERY CENTER LLC

    AMBULATORY SURGERY CENTER · FL · general or managing partner

  • PREMIER HEALTH HOLDINGS LLC

    URGENT CARE CENTERS · DE

  • PRIMARY CARE PHYSICIAN CENTER LLC

    OFFICE BUILDING RENTAL · IL · general or managing partner

  • RAPIDES AFTER HOURS CLINIC LLC

    URGENT CARE CENTER · LA · general or managing partner

  • SAINT AGNESDIGNITYUSP SURGERY CENTERS LLC

    OUTPATIENT SURGERY · CA

  • SAINT AGNESUSP SURGERY CENTERS LLC

    MEDICAL SERVICES · CA

  • SIXTY FOURTH STREET LLC

    PROVIDE OUTPATIENT SURGICAL CARE · MI

  • SJLS LLC

    DIALYSIS SERVICES · NY

  • SMMC MOB II LP

    INVESTMENT AND OPERATION OF A MEDICAL BUILDING · PA

  • ST ALPHONSUS CALDWELL CANCER CENTER LLC

    HEALTH CARE SERVICES · ID · general or managing partner

  • ST ANN'S MEDICAL OFFICE BLDG II LIMITED PARTNERSHIP

    MEDICAL OFFICE BUILDING RENTAL · OH · general or managing partner

  • ST JOSEPH'S IMAGING ASSOCIATES PLLC

    RADIOLOGY SERVICES · NY · general or managing partner

  • ST MARY REHABILITATION HOSPITAL LLP

    HEALTH CARE SERVICES · DE

  • ST PETER'S AMBULATORY SURGERY CENTER LLC

    OUTPATIENT SURGERY · NY · general or managing partner

  • THE AMBULATORY SURGERY CENTER AT ST MARY LLC

    OUTPATIENT SURGERY · PA · general or managing partner

  • THPH URGENT CARE LLC

    URGENT CARE CENTERS · DE

  • WEST LAKES SURGERY CENTER LLC

    OUTPATIENT SURGERY · IA

  • WOODLAND IMAGING CENTER LLC

    RADIOLOGY/ IMAGING · MI

  • WOODLAND PARTNERS REAL ESTATE LLC

    REAL ESTATE · CT

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CATHERINE HORAN BUILDING CORPORATION

    C · BUILDING MANAGEMENT · MA · controlled entity

  • CENTRAL VALLEY HEALTH PLAN INC

    C · HEALTH INSURANCE · CA · controlled entity

  • DES MOINES MEDICAL CENTER INC

    C · REAL ESTATE · IA · controlled entity

  • FHS SERVICES INC

    C · MEDICAL SERVICES · NY · controlled entity

  • FRANCISCAN ASSOCIATES INC

    C · MEDICAL SERVICES · NY · controlled entity

  • FRANCISCAN HEALTH SUPPORT INC

    C · MEDICAL SERVICES · NY · controlled entity

  • FRANCISCAN MANAGEMENT SERVICES INC

    C · MANAGEMENT SERVICES · NY · controlled entity

  • FRANKLIN MEDICAL GROUP PC

    C · PHYSICIAN OFFICE · CT · controlled entity

  • GENESIS HEART INSTITUTE OWNER'S ASSOCIATION INC

    C · PROPERTY MANAGEMENT · IA · controlled entity

  • GENVENTURES INC

    C · SUPPORT SERVICES/PROPERTY MANAGEMENT · IA · controlled entity

  • HACKLEY HEALTH VENTURES INC

    C · OTHER MEDICAL SERVICES · MI · controlled entity

  • HACKLEY PROFESSIONAL PHARMACY INC

    C · PHARMACY · MI · controlled entity

  • HEALTH CARE MANAGEMENT ADMINISTRATORS INC

    C · HEALTH CARE MANAGEMENT · NY · controlled entity

  • HURON ARBOR CORPORATION

    C · OFFICE RENTAL · MI · controlled entity

  • IHA AFFILIATION CORPORATION

    C · MEDICAL MANAGEMENT · MI · controlled entity

  • LANGHORNE SERVICES II INC

    C · GENERAL PARTNER OF LMOB PARTNERS, II · PA · controlled entity

  • LANGHORNE SERVICES INC

    C · GENERAL PARTNER OF LMOB PARTNERS · PA · controlled entity

  • MACNEAL HEALTH PROVIDERS INC

    C · MEDICAL SERVICES · IL · controlled entity

  • MARYLAND CARE GROUP INC

    C · HEALTH CARE HOLDING · MD · controlled entity

  • MAXIS HEALTH TRENTON INC

    C · PROPERTY HOLDINGS · NJ · controlled entity

  • MCMC EASTWICK INC

    C · MEDICAL OFFICE BUILDINGS · PA · controlled entity

  • MEDNOW INC

    C · MEDICAL SERVICES · ID · controlled entity

  • MERCY INPATIENT MEDICAL ASSOCIATES INC

    C · MEDICAL SERVICES · MA · controlled entity

  • MERCY MEDICAL SERVICES

    C · PRIMARY CARE PHYSICIANS · IA · controlled entity

  • MISERICORDIA ASSURANCE COMPANY LTD

    C · SELF-INSURANCE · CJ · controlled entity

  • MOB 1 OWNERS' ASSOCIATION

    C · PROPERTY MANAGEMENT · IA · controlled entity

  • MOUNT CARMEL HEALTHPROVIDERS INC

    C · MEDICAL SERVICES · OH · controlled entity

  • NURSING NETWORK INC

    C · MEDICAL SERVICES · FL · controlled entity

  • SAINT ALPHONSUS HEALTH ALLIANCE INC

    C · ACCOUNTABLE CARE ORGANIZATION · ID · controlled entity

  • SAINT FRANCIS BEHAVIORAL HEALTH GROUP PC

    C · MEDICAL SERVICES · CT · controlled entity

  • SAINT FRANCIS CARE MEDICAL GROUP PC

    C · MEDICAL SERVICES · CT · controlled entity

  • SAINT JOSEPH'S MCAULEY PARK I LLC

    C · PROPERTY MANAGEMENT · GA · controlled entity

  • SAMARITAN MEDICAL OFFICE BUILDING INC

    C · REAL ESTATE · NY · controlled entity

  • SCOVILL STREET MEDICAL BUILDING ASSOCIATION INC

    C · PROPERTY MANAGEMENT · CT · controlled entity

  • SJM PROPERTIES INC

    C · PROPERTY HOLDINGS · NY · controlled entity

  • SJPE PRACTICE MANAGEMENT SERVICES INC

    C · MANAGEMENT SERVICES · NY · controlled entity

  • SJRMC HOLDINGS INC

    C · PROPERTY HOLDINGS · IN · controlled entity

  • ST ELIZABETH HEALTH SUPPORT SERVICES INC

    C · MEDICAL SERVICES · NY · controlled entity

  • SYNANON INC

    C · URGENT CARE · MI · controlled entity

  • SYSTEM COORDINATED SERVICES INC

    C · LAB SERVICES · MA · controlled entity

  • THRE SERVICES LLC

    C · REAL ESTATE BROKERAGE SERVICES · MI · controlled entity

  • TRINITY ASSURANCE LTD

    C · SELF-INSURANCE · CJ · controlled entity

  • TRINITY HEALTH ACO INC

    C · ACCOUNTABLE CARE ORGANIZATION · DE · controlled entity

  • TRINITY HEALTH EMPLOYEE BENEFIT TRUST

    T · GRANTOR TRUST · MI · controlled entity

  • TRINITY SENIOR SERVICES MANAGEMENT INC

    C · SENIOR SERVICES · PA · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202521299349303532

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