2026-07-02T11:37:26-05:00 2025-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990 2025-01-01 020460399 MCGREGOR MEMORIAL AMBULANCE INC D/B/A DURHAM AMBULANCE CORPS MCGR 6038623674 47 COLLEGE ROAD DURHAM NH 03824 CHRIS LEMELIN EXECUTIVE DIRECTOR 6038623674 2026-06-29 1 PETER VENTURA CPA P00377704 6037492700 2026-06-29 2025 2025-03-06 01:10:19Z CHRIS LEMELIN 47 COLLEGE ROAD DURHAM NH 03824 1861112 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. 8 8 37 85 0 0 45826 42068 1840604 1701408 70514 35090 0 0 1956944 1778566 0 0 0 0 920419 989931 0 0 52120 645752 753117 1566171 1743048 390773 35518 1917595 2018606 191498 243182 1726097 1775424 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 1363334 1168561 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. 159727 171389 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. 63614 361458 IN AN EFFORT TO FURTHER OUR MISSION, MCGREGOR ALSO MAINTAINS OTHER ASPECTS OF OPERATIONS INCLUDING A REGIONAL PARAMEDIC INTERCEPT SERVICE, SELLING CERTAIN DURABLE MEDICAL EQUIPMENT, AND OPERATING A MOBILE INTEGRATED HEALTH PROGRAM. THESE VALUES ALONG WITH APPROPRIATIONS FROM THE COMMUNITIES REPRESENT OUR OTHER REVENUE. 63614 361458 1586675 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 37 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X THE ORGANIZATION 6038623674 47 COLLEGE ROAD DURHAM NH 03824 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 MATTHEW WILLET DIRECTOR 3.00 X 0 0 0 PATRICK AHEARN DIRECTOR 1.00 X 0 0 0 ANNIE SMALL MEMBERSHIP LIASION 20.00 X X 1797 0 0 CHRIS LEMELIN EXECUTIVE DIRECTOR 40.00 X 121233 0 13238 123030 0 13238 1 0 0 0 0 42068 42068 PATIENT BILLING 621910 1168561 1168561 TOWN AND UNIVERSITY AP 621910 321520 321520 TUITION REVENUE 611430 141441 141441 AED SALES 621990 5700 5700 64186 64186 1701408 25440 25440 89196 3000 82546 0 6650 3000 9650 9650 1778566 1701408 0 35090 X 121233 103048 18185 750811 723876 26935 51182 47145 4037 66705 63254 3451 27322 27322 31772 24788 6384 600 39516 37632 1884 66831 66831 69262 67249 2013 MAINTENANCE 76241 76241 THIRD PARTY BILLING FEE 61812 61812 AMBULANCE ATTENDANTS 60791 60791 MEDICAL EQUIPMENT & SUP 44741 44741 274829 209267 14042 51520 1743048 1586675 104253 52120 842601 1050004 659237 377351 21722 39406 1284143 1016604 168215 267539 171151 194909 54669 89397 1917595 2018606 122929 139010 13900 14775 54669 89397 191498 243182 X 1686372 1770645 39725 4779 1726097 1775424 1917595 2018606 35518 13809 0 X X 0 1 X 1 0 X 180702 90903 179282 45826 42068 538781 1227196 1169961 1572995 1840604 1701408 7512164 1407898 1260864 1752277 1886430 1743476 8050945 0 0 0 8050945 7135 4858 8763 70514 32090 123360 7135 4858 8763 70514 32090 123360 1415033 1265722 1761040 1956944 1775566 8174305 0.98490 0.98730 0.01510 0.01270 X 900964 13080 914044 770740 130224 900964 613188 157552 770740 503205 109983 613188 372964 130241 503205 1.00000 0 0 125692 122304 3388 1158451 894300 264151 267539 LEASE LIABILITY 89397 89397 X 1792375 13809 13809 1778566 0 1778566 1743048 0 1743048 0 1743048 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 ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO TAX EXAMINATIONS BY THE UNITED STATES FEDERAL OR STATE TAX AUTHORITIES FOR THREE YEARS. 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 STATION PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 44,500. TOTAL EXPENSES 44,500. TELEPHONE: PROGRAM SERVICE EXPENSES 43,884. MANAGEMENT AND GENERAL EXPENSES 545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,429. MCGREGOR INSTITUTE EXPENSES: PROGRAM SERVICE EXPENSES 38,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,094. TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 34,737. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,437. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 17,349. MANAGEMENT AND GENERAL EXPENSES 7,574. FUNDRAISING EXPENSES 7,020. TOTAL EXPENSES 31,943. DISPATCH SERVICES: PROGRAM SERVICE EXPENSES 29,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,750. FUEL: PROGRAM SERVICE EXPENSES 27,322. MANAGEMENT AND GENERAL EXPENSES 356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,678. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 5,142. MANAGEMENT AND GENERAL EXPENSES 4,867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,009. UNIFORMS: PROGRAM SERVICE EXPENSES 9,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,298. PREVENTATIVE HEALTH: PROGRAM SERVICE EXPENSES 3,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,224. OTHER BAD DEBTS: PROGRAM SERVICE EXPENSES 467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.