Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
G & H Ambulance Service Inc
EIN 01-0468460 • 501(c)3 • Hudson, ME
Profile
Ambulance services provided to more than 200 individuals in a timely manner.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.21x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$421,920
Up $184,802 (+78%) from 2020
Liabilities
Up$88,707
Up $13,447 (+18%) from 2020
Net Assets
Up$333,213
Up $171,355 (+106%) from 2020
Revenue
Up$648,722
Up $184,992 (+40%) from 2020
Expenses
Up$477,367
Up $101,883 (+27%) from 2020
Net Income
Up$171,355
Up $83,109 (+94%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $421,920
- Liabilities
- $88,707
- Net assets
- $333,213
- Revenue
- $648,722
- Expenses
- $477,367
- Net income
- $171,355
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 11, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $648,722
Mission and Program Overview
Mission
Ambulance services provided to more than 200 individuals in a timely manner.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,320 | $331,281 | ▲ $180,961 |
| Land, Buildings, and Equipment, Net | $86,497 | $90,639 | ▲ $4,142 |
| Prepaid Expenses and Deferred Charges | $301 | - | - |
| Total Assets | $237,118 | $421,920 | ▲ $184,802 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $53,600 | $83,272 | ▲ $29,672 |
| Mortgage Notes Payable Secured by Investment Property | $28,537 | - | - |
| Other Liabilities | $-4,360 | $5,435 | ▲ $9,795 |
| Accounts Payable and Accrued Expenses | $-2,517 | - | - |
| Total Liabilities | $75,260 | $88,707 | ▲ $13,447 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $161,858 | $333,213 | ▲ $171,355 |
| Total Net Assets Fund Balance | $161,858 | $333,213 | ▲ $171,355 |
| Total Liabilities and Net Assets / Fund Balance | $237,118 | $421,920 | ▲ $184,802 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $90,639 | $161,517 | $252,156 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jason Frantz | Chief |
| Melissa Smart | Deputy Chief |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $93,515
- Program Service Revenue
- $555,194
- Investment Income
- $13
- Other Revenue
- $0
- Change in Net Assets
- $171,355
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $319,664 |
| Other Expenses | $157,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,641 | - | - | $189,641 |
| Current Officers, Directors, Trustees, and Key Employees | $106,754 | - | - | $106,754 |
| All Other Expenses | $55,447 | - | - | $55,447 |
| Fees for Services Management | $31,118 | - | - | $31,118 |
| Payroll Taxes | $23,269 | - | - | $23,269 |
| Travel | $17,147 | - | - | $17,147 |
| Occupancy | $15,049 | - | - | $15,049 |
| Insurance | $14,737 | - | - | $14,737 |
| Depreciation Depletion | $8,041 | - | - | $8,041 |
| Office Expenses | $3,859 | - | - | $3,859 |
| Interest | $3,392 | - | - | $3,392 |
| Fees for Services Legal | $2,000 | - | - | $2,000 |
| Fees for Services Accounting | $1,369 | - | - | $1,369 |
| Other Expenses | $1,120 | - | - | $1,120 |
| Advertising | $288 | - | - | $288 |
| Total Functional Expenses | $477,367 | $0 | $0 | $477,367 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,435 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“Electronic copy provided to governing body”
Conflict of interest policy compliance Part VI line 12C
“The purpose of the conflict of interest policy is to protect this tax-exempt organizations g&h ambulance services, inc. Interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations.”
CEO executive director top management comp Part VI line 15A
“1.review and approval. The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.2.use of data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.3.contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
Other officer or key employee compensation Part VI line 15B
“1.review and approval. The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.2.use of data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.3.contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
Governing documents etc available to public Part VI line 19
“Records are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- G & H Ambulance Service Inc
- EIN
- 01-0468460
- Address
- PO BOX 34, HUDSON, ME 04449
Signing Officer
- Name
- Jason Frantz
- Title
- Chief
- Phone
- 2077353795
- Signed
- 2022-01-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2006
- Legal Domicile
- Me
- Voting Board Members
- 2
- Independent Board Members
- 0
- Employees
- 12
Preparer
- Firm
- Tmatt Tax & Financial
- Address
- 532 HAMMOND STREET, Bangor, ME 04401
- Preparer
- Matthew Nye Ea
- Phone
- 2079429800
Supplemental Narrative
Additional Explanations
List of other expenses Part IX line 24E
“Medical supplies 6752, repairs 23995, equipment repair 23265, postage 158, telephone 922,registrations 355”
Raw XML Appendix301 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THIS TAX-EXEMPT ORGANIZATIONS G&H AMBULANCE SERVICES, INC. INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1.REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL.2.USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.3.CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1.REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL.2.USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.3.CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECORDS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEDICAL SUPPLIES 6752, REPAIRS 23995, EQUIPMENT REPAIR 23265, POSTAGE 158, TELEPHONE 922,REGISTRATIONS 355 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
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| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 237118 |
| IRS990/TotalAssetsEOYAmt | 0 | 421920 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 237118 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 421920 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 93515 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 477367 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 477367 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75260 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88707 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75260 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88707 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 161858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 333213 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 477367 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 555194 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 555207 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 648722 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 237118 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 421920 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17147 |
| IRS990/TravelGrp/TotalAmt | 0 | 17147 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 53600 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 83272 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON FRANTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077353795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | G & H AMBULANCE SERVICE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | G&HA |
| ReturnHeader/Filer/EIN | 0 | 010468460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 34 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273309229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TMATT TAX & FINANCIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 532 HAMMOND STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bangor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2079429800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW NYE EA |
| ReturnHeader/ReturnTs | 0 | 2022-04-06T10:17:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JASON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FRANTZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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