Civic Intelligence

United Ambulance Service

990 • Fiscal year 2016 • EIN 01-0545335

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization Profilewww.unitedambulance.com

View Organization Page

192 Russell StreetLewiston, ME 04240

(207) 777-6006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$178,870

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,885,367

Up $295,136 (+5.3%) from 2015

Net Assets

Up

$5,204,141

Up $263,226 (+5.3%) from 2015

Liabilities

Up

$681,226

Up $31,910 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Up

$9,058,706

Up $616,114 (+7.3%) from 2015

Expenses

Up

$8,795,480

Up $269,723 (+3.2%) from 2015

Net Income

Up

$263,226

Up $346,391 (+417%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,376,365Liabilities 2011: $704,755Net Assets 2011: $4,671,6102011Assets 2012: $5,469,760Liabilities 2012: $785,626Net Assets 2012: $4,684,1342012Assets 2013: $5,289,162Liabilities 2013: $588,490Net Assets 2013: $4,700,6722013Assets 2014: $5,736,448Liabilities 2014: $712,368Net Assets 2014: $5,024,0802014Assets 2015: $5,590,231Liabilities 2015: $649,316Net Assets 2015: $4,940,9152015Assets 2016: $5,885,367Liabilities 2016: $681,226Net Assets 2016: $5,204,1412016Assets 2017: $6,020,686Liabilities 2017: $750,715Net Assets 2017: $5,269,9712017Assets 2018: $5,863,324Liabilities 2018: $615,209Net Assets 2018: $5,248,1152018Assets 2019: $5,683,121Liabilities 2019: $637,649Net Assets 2019: $5,045,4722019Assets 2020: $5,666,558Liabilities 2020: $636,833Net Assets 2020: $5,029,7252020Assets 2021: $5,671,236Liabilities 2021: $727,355Net Assets 2021: $4,943,8812021Assets 2022: $5,212,284Liabilities 2022: $681,203Net Assets 2022: $4,531,0812022Assets 2023: $4,357,074Liabilities 2023: $682,423Net Assets 2023: $3,674,6512023Assets 2024: $4,506,561Liabilities 2024: $750,079Net Assets 2024: $3,756,4822024Assets 2025: $5,419,237Liabilities 2025: $764,413Net Assets 2025: $4,654,8242025

Highlighted filing

2016

Assets$5,885,367
Liabilities$681,226
Net Assets$5,204,141
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,488,4942011Expenses 2012: $8,560,6472012Revenue 2013: $8,993,737Expenses 2013: $8,477,199Net Income 2013: $516,5382013Revenue 2014: $8,975,092Expenses 2014: $8,651,684Net Income 2014: $323,4082014Revenue 2015: $8,442,592Expenses 2015: $8,525,757Net Income 2015: -$83,1652015Revenue 2016: $9,058,706Expenses 2016: $8,795,480Net Income 2016: $263,2262016Revenue 2017: $9,547,647Expenses 2017: $9,481,817Net Income 2017: $65,8302017Revenue 2018: $9,376,020Expenses 2018: $9,397,876Net Income 2018: -$21,8562018Revenue 2019: $8,985,441Expenses 2019: $9,188,084Net Income 2019: -$202,6432019Revenue 2020: $8,506,726Expenses 2020: $8,522,473Net Income 2020: -$15,7472020Revenue 2021: $7,719,531Expenses 2021: $7,805,375Net Income 2021: -$85,8442021Revenue 2022: $8,328,090Expenses 2022: $8,740,890Net Income 2022: -$412,8002022Revenue 2023: $8,453,328Expenses 2023: $9,309,758Net Income 2023: -$856,4302023Revenue 2024: $9,703,232Expenses 2024: $9,621,401Net Income 2024: $81,8312024Revenue 2025: $10,607,309Expenses 2025: $9,708,967Net Income 2025: $898,3422025

Highlighted filing

2016

Revenue$9,058,706
Expenses$8,795,480
Net Income$263,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$9,058,706
Mission and Program Overview

Mission

Our mission is to provide the highest quality pre-hospital care.We recognize that each patient has individual needs which comprise the total person and we have the responsibility to assist patients with their healthcare needs. We support a positive work environment.

Provide ambulance and wheelchair transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$5,024,080$4,940,915▼ $83,165
Land, Buildings, and Equipment, Net$3,543,570$3,764,783▲ $221,213
Savings and Temporary Cash Investments$1,202,527$1,090,880▼ $111,647
Accounts Receivable$677,322$883,012▲ $205,690
Rtn Earn Endowment Incm Other Fnds$-83,165$263,226▲ $346,391
Prepaid Expenses and Deferred Charges$82,578$87,428▲ $4,850
Inventories for Sale or Use$83,634$58,664▼ $24,970
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,590,231$5,885,367▲ $295,136
Liabilities
Accounts Payable and Accrued Expenses$628,380$667,033▲ $38,653
Deferred Revenue$20,936$14,193▼ $6,743
Total Liabilities$649,316$681,226▲ $31,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,940,915$5,204,141▲ $263,226
Total Liabilities and Net Assets / Fund Balance$5,590,231$5,885,367▲ $295,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,080,555$3,117,675$4,198,230
Buildings$1,757,370$1,344,297$3,101,667
Equipment$528,345$1,962,546$2,490,891
Land$371,664-$371,664
Leasehold Improvements$26,849$11,975$38,824
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GosselinExecutive DirectorFT$144,225$34,645$178,870

Board Members and Trustees

NameTitle
Chris ChekourasChair
Susan KeilerPast Chair/Secretary/Treasurer
Dr Peter Tilney MDDirector
Joseph WoodDirector
Tina LegereDirector
Tracy TippieDirector
Dr Christopher Bowe MDPast Director
Phillip MorissetteSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,038,814
Investment Income
$19,892
Other Revenue
$0
Change in Net Assets
$263,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,621,923
Other Expenses$2,165,024
Grants and Similar Amounts Paid$8,533
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,425,396$657,393-$5,082,789
Other Employee Benefits$545,469$82,792-$628,261
Payroll Taxes$448,778$82,417-$531,195
Depreciation Depletion$433,638$36,847-$470,485
Fees for Services Other$185,012$29,972-$214,984
Pension Plan Contributions$174,867$25,941-$200,808
Insurance-$194,504-$194,504
Occupancy$3,065$187,955-$191,020
Other Expenses$184,595$184,569-$184,595
Current Officers, Directors, Trustees, and Key Employees-$178,870-$178,870
Office Expenses$3,545$92,460-$96,005
Fees for Services Accounting-$42,063-$42,063
Advertising-$25,781-$25,781
Grants to Domestic Orgs$8,533--$8,533
Fees for Services Legal-$4,103-$4,103
Conferences and Meetings-$2,461-$2,461
Information Technology-$1,651-$1,651
Total Functional Expenses$6,965,701$1,829,779$0$8,795,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, line 6

“St. Mary's Regional Medical Center (SMRMC) and Central Maine Medical Center (CMMC) are the only two members of United Ambulance Sevice. Each member constitutes a separate class. St. Mary's Regional Medical Center and Central Maine Medical Center are both tax exempt organizations. Profits are allocated 50-50 between SMRMC and CMMC.”

Form 990, Part VI, Section A, line 7A

“Each member has the right to appoint three of the six directors.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm. Once prepared, the Form 990 is reviewed by the Organization's Business Manager, Executive Director and 2 Directors of the Board. A director from each hospital also reviews the Form 990 before it is submitted.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is disclosed in the employee handbook. Employees have an obligation to conduct business within guidelines that avoid conflicts of interest. The conflict of interest policy is monitored through the financial review.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director and key employees are determined by a compensation study and approval by the board.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Ambulance Service
EIN
01-0545335
Phone
2077776006
Address
192 Russell Street, Lewiston, ME 04240

Signing Officer

Name
Paul Gosselin
Title
Executive Director
Phone
2077776006
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gosselin
Formed
2001
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
253
Volunteers
8

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: United Ambulance Service 192 Russell Street Lewiston, ME 04240 EIN 01-0545335 Section 1.263(a)-3(n) Election: United Ambulance Service is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 483 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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IRS990/OtherExpensesGrp/TotalAmt0508267
IRS990/OtherExpensesGrp/TotalAmt1229105
IRS990/OtherExpensesGrp/TotalAmt2184595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0657393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04425396
IRS990/OtherSalariesAndWagesGrp/TotalAmt05082789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448778
IRS990/PayrollTaxesGrp/TotalAmt0531195
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05024080
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04940915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174867
IRS990/PensionPlanContributionsGrp/TotalAmt0200808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087428
IRS990/PrincipalOfficerNm0Paul Gosselin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/BusinessCd3621910
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Education Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Provisions for Bad Deb
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08708324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1417524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-108652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08708324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1417524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-108652
IRS990/ProgSrvcAccomActy2Grp/Desc0United Ambulance Service a Maine EMS Licensed Training Center and CAAHEP Accredited for EMS educational programs. United Ambulance Service provides First Responder to Paramedic Licensure programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0454969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0417524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010607
IRS990/PYInvestmentIncomeAmt04529
IRS990/PYOtherExpensesAmt02154220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08438063
IRS990/PYRevenuesLessExpensesAmt0-83165
IRS990/PYSalariesCompEmpBnftPaidAmt06360930
IRS990/PYTotalExpensesAmt08525757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08442592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0263226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08621290
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-83165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0263226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01202527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09038814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08438063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08962770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08974848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08562783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043977278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016442
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt043978903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09038814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08438063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08962770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08974848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08564408
IRS990ScheduleA/Total509Grp/TotalAmt043978903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09041246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08441042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08966417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08978944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08567696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043995345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01757370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01344297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03101667
IRS990ScheduleD/EquipmentGrp/BookValueAmt0528345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01962546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02490891
IRS990ScheduleD/LandGrp/BookValueAmt0371664
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371664
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01080555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03117675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04198230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03764783
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Paul Gosselin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A portion of the bonus compensation paid to Paul Gosselin by the is contingent on net earnings of the Organization. The portion of the bonus payment attributable to net earnings is not readily determinable.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1The bonus compensation paid to Paul Gosselin is determined by the board of directors and is based upon achieving annual Organizational goals set by the governing body of the Organization.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 6
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0St. Mary's Regional Medical Center (SMRMC) and Central Maine Medical Center (CMMC) are the only two members of United Ambulance Sevice. Each member constitutes a separate class. St. Mary's Regional Medical Center and Central Maine Medical Center are both tax exempt organizations. Profits are allocated 50-50 between SMRMC and CMMC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member has the right to appoint three of the six directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by an independent CPA firm. Once prepared, the Form 990 is reviewed by the Organization's Business Manager, Executive Director and 2 Directors of the Board. A director from each hospital also reviews the Form 990 before it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is disclosed in the employee handbook. Employees have an obligation to conduct business within guidelines that avoid conflicts of interest. The conflict of interest policy is monitored through the financial review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the Executive Director and key employees are determined by a compensation study and approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Section 1.263(a)-3(n) Election: United Ambulance Service 192 Russell Street Lewiston, ME 04240 EIN 01-0545335 Section 1.263(a)-3(n) Election: United Ambulance Service is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,885,367
Liabilities
$681,226
Net assets
$5,204,141
Revenue
$9,058,706
Expenses
$8,795,480
Net income
$263,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.42$0.76$4.65$10.6$9.71$0.90
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.75$3.76$9.70$9.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.68$3.67$8.45$9.31$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.68$4.53$8.33$8.74$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.73$4.94$7.72$7.81$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.64$5.03$8.51$8.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.64$5.05$8.99$9.19$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.62$5.25$9.38$9.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.75$5.27$9.55$9.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.68$5.20$9.06$8.80$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.65$4.94$8.44$8.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.74$0.71$5.02$8.98$8.65$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.59$4.70$8.99$8.48$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.79$4.68$8.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.70$4.67$8.49