2025-07-09T09:19:36-05:00 2024-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990 2024-01-01 020460399 MCGREGOR MEMORIAL AMBULANCE INC D/B/A DURHAM AMBULANCE CORPS MCGR 6038623674 47 COLLEGE ROAD DURHAM NH 03824 JOSHUA KELLER TREASURER 6038623674 2025-07-01 1 1 PETER VENTURA CPA P00377704 6037492700 2025-07-01 2024 2025-03-06 01:10:19Z CHRIS LEMELIN 47 COLLEGE ROAD DURHAM NH 03824 2107075 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 36 70 0 0 179282 45826 1572995 1840604 8763 70514 0 0 1761040 1956944 0 0 0 0 842337 920419 0 0 6822 733705 645752 1576042 1566171 184998 390773 1570800 1917595 235649 191498 1335151 1726097 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 1266657 1280332 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. 124847 112195 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. 66625 448077 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 SERVED REPRESENT OUR OTHER REVENUE. 66625 448077 1458129 1 0 0 0 0 0 0 0 0 0 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 36 0 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 CHRIS LEMELIN 6038623674 47 COLLEGE ROAD DURHAM NH 03824 ANNIE SMALL MEMBERSHIP LIAISON 1.00 X X 1797 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 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 100166 0 11317 101963 0 11317 1 0 0 0 0 45826 45826 PATIENT BILLING 621910 1280332 1280332 TOWN AND UNIVERSITY AP 621910 309153 309153 MOBILE INTERGRATED HEA 621610 90364 90364 TUITION REVENUE 611430 89333 89333 AED SALES 621990 7335 7335 64087 64087 1840604 58749 58749 161896 150131 11765 11765 11765 1956944 1840604 0 70514 X 100166 85141 15025 716931 689350 27581 41089 37633 3456 62233 58988 3245 813 813 27404 27404 27064 18498 8016 550 39331 37447 1884 71980 71980 65705 62248 3457 MAINTENANCE 69194 69194 THIRD PARTY BILLING FEE 58329 58329 AMBULANCE ATTENDANTS 57888 57888 TRAINING EXPENSE 38811 38206 605 189233 172414 10547 6272 1566171 1458129 101220 6822 769233 842601 431058 659237 13784 21722 1129948 961733 140830 168215 126191 171151 89704 54669 1570800 1917595 139785 122929 6160 13900 89704 54669 235649 191498 X 1308097 1686372 27054 39725 1335151 1726097 1570800 1917595 390773 173 0 X X 0 1 X 1 0 X 172170 180702 90903 179282 45826 668883 956380 1227196 1169961 1572995 1840604 6767136 1128550 1407898 1260864 1752277 1886430 7436019 0 0 0 7436019 4343 7135 4858 8763 70514 95613 4343 7135 4858 8763 70514 95613 1132893 1415033 1265722 1761040 1956944 7531632 0.98730 0.99520 0.01270 0.00480 X 125692 121754 3938 1004256 839979 164277 168215 LEASE LIABILITY 54669 54669 X 1957117 173 173 1956944 0 1956944 1566171 0 1566171 0 1566171 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 (2021 THROUGH 2024) 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 MEDICAL EQUIPMENT & SUPPLIES: PROGRAM SERVICE EXPENSES 34,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,768. FUEL: PROGRAM SERVICE EXPENSES 28,439. MANAGEMENT AND GENERAL EXPENSES 364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,803. DISPATCH SERVICES: PROGRAM SERVICE EXPENSES 28,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,250. MCGREGOR INSTITUTE EXPENSES: PROGRAM SERVICE EXPENSES 27,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,541. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 11,653. MANAGEMENT AND GENERAL EXPENSES 5,465. FUNDRAISING EXPENSES 6,272. TOTAL EXPENSES 23,390. TELEPHONE: PROGRAM SERVICE EXPENSES 18,989. MANAGEMENT AND GENERAL EXPENSES 574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,563. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 12,353. MANAGEMENT AND GENERAL EXPENSES 4,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,497. UNIFORMS: PROGRAM SERVICE EXPENSES 8,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,011. PREVENTATIVE HEALTH: PROGRAM SERVICE EXPENSES 1,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950. OTHER BAD DEBTS: PROGRAM SERVICE EXPENSES 460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.