2024-07-17T13:04:27-05:00 2023-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990 2023-01-01 020460399 MCGREGOR MEMORIAL AMBULANCE INC D/B/A DURHAM AMBULANCE CORPS MCGR 6038623674 47 COLLEGE ROAD DURHAM NH 03824 JOSHUA KELLER TREASURER 6038623674 2024-07-09 1 JOSHUA KELLER 999009999 0 PETER VENTURA CPA P00377704 6037492700 2024-07-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHRIS LEMELIN 47 COLLEGE ROAD DURHAM NH 03824 1771630 0 X WWW.MCGREGOREMS.ORG X 1993 NH MCGREGOR IS THE PRIMARY EMERGENCY 911 AMBULANCE SERVICE FOR THE COMMUNITIES OF DURHAM, LEE, MADBURY, AND THE UNIVERSITY OF NEW HAMPSHIRE AND IN CERTAIN INSTANCES PROVIDES SUPPORT TO OTHER SURROUNDING COMMUNITIES. MCGREGOR HAS BEEN PROVIDING THESE SERVICES FOR OVER 50 YEARS. 11 10 50 63 0 0 90903 179282 1169961 1572995 4858 8763 0 0 1265722 1761040 0 0 0 0 740008 842337 0 0 7099 613093 733705 1353101 1576042 -87379 184998 1407577 1570800 266405 235649 1141172 1335151 X MCGREGOR IS A NONPROFIT ORGANIZATION COMMITTED TO SAVING LIVES AND IMPROVING THE QUALITY OF LIFE FOR THE WORLD IN WHICH WE LIVE. WE ENHANCE PUBLIC WELLNESS THROUGH THE PROVISION OF EMERGENCY HEALTH SERVICES. WE DELIVER 24-HOUR EMERGENCY MEDICAL RESPONSE, PREVENTATIVE PROGRAMS, AND EDUCATION FOR COMMUNITY MEMBERS AND HEALTHCARE PROFESSIONALS. 0 0 1180096 1038518 EMERGENCY MEDICAL SERVICES. MCGREGOR EMS PROVIDES EMERGENCY 911 MEDICAL AND AMBULANCE SERVICES TO THE COMMUNITIES OF DURHAM, LEE, MADBURY, AND THE UNIVERSITY OF NEW HAMPSHIRE. 288022 534477 EDUCATIONAL SERVICES. MCGREGOR'S INSTITUTE OF EMS PROVIDES EDUCATIONAL SERVICES INCLUDING COMMUNITY CPR AND PROFESSIONAL EMS EDUCATION. PROFESSIONAL EMS EDUCATION INCLUDES EMERGENCY MEDICAL TECHNICIAN CERTIFICATION AND CONTINUING EDUCATION COURSES IN ACCORDANCE WITH NATIONAL STANDARDS. WE ALSO PROVIDE AMERICAN HEART ASSOCIATION CPR FOR THE PUBLIC, HEALTH CARE PROVIDERS, SCHOOLS, AND DAYCARES. 1468118 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 50 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X CHRIS LEMELIN 6038623674 47 COLLEGE ROAD DURHAM NH 03824 ALEXIS SARGENT MEMBERSHIP LIAISON 1.00 X X 0 0 0 ANNIE SMALL MEMBERSHIP LIAISON 1.00 X X 1371 0 0 RUTH MOORE SECRETARY 3.00 X X 0 0 0 JOSHUA KELLER TREASURER 3.00 X X 0 0 0 DONALD BLISS VICE CHAIR 5.00 X X 0 0 0 TRAVIS FLEURY CHAIR 3.00 X X 0 0 0 ROBERT O'DONNELL DIRECTOR 1.00 X 0 0 0 HILDI ORKIN DIRECTOR 1.00 X 0 0 0 MATTHEW WILLET DIRECTOR 1.00 X 0 0 0 PATRICK AHEARN DIRECTOR 1.00 X 0 0 0 CHRIS LEMELIN EXECUTIVE DIRECTOR 40.00 X 95250 0 9911 96621 0 9911 0 0 0 0 0 144469 34813 179282 PATIENT BILLING 621910 1038518 1038518 TUITION REVENUE 611430 153496 153496 MOBILE INTERGRATED HEA 621610 117666 117666 TOWN APPROPRIATIONS 621910 103051 103051 AED SALES 621990 95821 95821 64443 64443 1572995 8937 8937 10416 10590 -174 -174 -174 1761040 1572995 0 8763 X 95250 71438 23812 637850 622263 15587 52529 49752 2777 56708 53660 3048 3000 3000 29348 29348 21526 13823 7553 150 41250 39366 1884 62797 62797 48079 47575 504 MCGREGOR INSTITUTE EXPE 138577 138577 MAINTENANCE 69526 69526 THIRD PARTY BILLING FEE 55987 55987 AMBULANCE ATTENDANTS 52618 52618 210997 187736 16312 6949 1576042 1468118 100825 7099 726633 769233 306013 431058 16013 13784 1030583 889753 194004 140830 109772 126191 55142 89704 1407577 1570800 132045 139785 79218 6160 55142 89704 266405 235649 X 1131172 1308097 10000 27054 1141172 1335151 1407577 1570800 184998 8981 0 X 0 1 X 1 0 X 29477 172170 180702 90903 179282 652534 1076713 956380 1227196 1169961 1572995 6003245 1106190 1128550 1407898 1260864 1752277 6655779 0 0 0 6655779 7243 4343 7135 4858 8763 32342 7243 4343 7135 4858 8763 32342 1113433 1132893 1415033 1265722 1761040 6688121 0.99520 0.99520 0.00480 0.00480 X 125692 121205 4487 904891 768548 136343 140830 RIGHT OF USE ASSET 89704 89704 RIGHT OF USE LIABILITY 89704 89704 X 1770021 8981 8981 1761040 0 1761040 1576042 0 1576042 0 1576042 PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION NO. 740 (ASC 740), ACCOUNTING FOR INCOME TAXES, ESTABLISHES THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE ORGANIZATIONS TAX POSITIONS TAKEN ON THEIR RETURNS FOR ALL OPEN TAX YEARS (2020 THROUGH 2023) AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. PERSONS ARE APPROVED FOR MEMBERSHIP IN ACCORDANCE WITH THE BY-LAWS, AND MUST VOLUNTEER TIME FULFILLING THE ORGANIZATION'S MISSION AS DESCRIBED IN PART I. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ELECT MEMBERS TO THE GOVERNING BODY ANNUALLY AND IN ACCORDANCE WITH THE BY-LAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B SOME DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS IN ACCORDANCE WITH THE BY-LAWS, INCLUDING: 1) APPROVAL OF THE EXPENDITURE OF DONATED FUNDS EXCEEDING $50,000 2) APPROVAL OF THE PURCHASE OR SALE OF LAND OR BUILDINGS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND THE CHAIR OF THE BOARD OF DIRECTORS AND MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISLOSURE IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPOLYEES IS REVIEWED BY THE BOARD OF DIRECTORS, AS WELL AS COMPARED TO INDUSTRY STANDARDS FOR SIMILAR TYPES OF ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 41,036. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,686. MEDICAL EQUIPMENT & SUPPLIES: PROGRAM SERVICE EXPENSES 31,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,731. FUEL: PROGRAM SERVICE EXPENSES 28,109. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,352. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 13,991. MANAGEMENT AND GENERAL EXPENSES 6,099. FUNDRAISING EXPENSES 6,949. TOTAL EXPENSES 27,039. DISPATCH SERVICES: PROGRAM SERVICE EXPENSES 26,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,000. TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 23,825. MANAGEMENT AND GENERAL EXPENSES 1,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,975. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 8,036. MANAGEMENT AND GENERAL EXPENSES 8,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,206. OTHER BAD DEBTS: PROGRAM SERVICE EXPENSES 6,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,817. UNIFORMS: PROGRAM SERVICE EXPENSES 4,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,358. COVID-19 EXPENSES: PROGRAM SERVICE EXPENSES 2,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,133. PREVENTATIVE HEALTH: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700.