Souhegan Valley Ambulance Service Inc

Address
PO Box 95
New Ipswich, NH 03071
Contact
Phone: +1 (603) 878-4148
Nonprofit
NTEE: E62 - Ambulance, Emergency Medical Transport Services
EIN: 23-7440426

Mission

To provide exemplary emergency medical care and ambulance transport service to the towns of Greenville and New Ipswich and through mutual aid agreements to the surrounding towns.
 20162015201420132012
Basic features of the organization
Year of formation1972
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$53,319.00$44,607.00$28,815.00$44,542.00$23,305.00
Sum of reportable (W2/1099) compensation$0.00$44,607.00$26,032.00$44,542.00$23,305.00
Number of employees1721222122
Number of people compensated >$100k00000
Number of volunteers   2121
Personnel
Blease, Dixi
Title TreasurerTreasurer  
Name of key/compensated person Dixi BleaseDixi Blease  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Cooper, James
Title   New Ipswich Rep 
Name of key/compensated person   James Cooper 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Eastman, Gregg
TitleGreenville RepGreenville Rep   
Name of key/compensated personGregg EastmanGregg Eastman   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$3,438.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Feldhusen, Adrian
Title  New Ipswich RepNew Ipswich RepNEW IPSWICH REPRESENTATIVE
Name of key/compensated person  Adrian FeldhusenAdrian FeldhusenADRIAN FELDHUSEN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.501.00
Reportable compensation from org  $1,003.00$60.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Fish, Mary
Title    SECRETARY/ATTENDANT REP
Name of key/compensated person    MARY FISH
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $13,265.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Heath, Dan
TitleVice ChairNew Ipswich Rep   
Name of key/compensated personDan HeathDan Heath   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Heikkila, Lou
Title   Attendant RepATTENDENT REP
Name of key/compensated person   Lou HeikkilaLOU HEIKKILA
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.501.00
Reportable compensation from org   $13,683.00$1,882.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Hicks, James
TitleChairmanChairmanChairmanChairman 
Name of key/compensated personJames HicksJames HicksJames HicksJames Hicks 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org3.003.003.002.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Hicks, Jim
Title    CHAIRMAN
Name of key/compensated person    JIM HICKS
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kreamer, Mark
Title  Greenville RepGreenville Rep 
Name of key/compensated person  Mark KreamerMark Kreamer 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.500.50 
Reportable compensation from org  $3,678.00$11,173.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Lacroix, Emily
TitleTreasurerSecretarySecretary  
Name of key/compensated personEmily LacroixEmily LacroixEmily Lacroix  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org0.500.500.00  
Reportable compensation from org$0.00$15,843.00$9,155.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Levesque, Steven
TitleNew Ipswich Rep    
Name of key/compensated personSteven Levesque    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Lussier, Cindy
Title   Treasurer Attendant Rep 
Name of key/compensated person   Cindy Lussier 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $9,903.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Mahoney, Heather
Title    GREENVILLE REPRESENTATIVE
Name of key/compensated person    HEATHER MAHONEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Oja, Darel
TitleCOOCOOCOOCOOCOO
Name of key/compensated personDarel OjaDarel OjaDarel OjaDarel OjaDAREL R OJA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.501.00
Reportable compensation from org$0.00$11,150.00$7,184.00$4,636.00$5,458.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Rivard, Claudeen
Title    TREASURER
Name of key/compensated person    CLAUDEEN RIVARD
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Schoff, Heather
TitleGreenville Rep    
Name of key/compensated personHeather Rathburn Schoff    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Stimans, Brandi
TitleVice Chairman Greenville RepVice Chairman Greenville RepVice Chairman Greenville RepVice Chairman Greenville RepVICE CHAIRMAN,GREENVILLE
Name of key/compensated personBrandi StimansBrandi StimansBrandi StimansBrandi StimansBRANDI STIMANS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.501.00
Reportable compensation from org$0.00$7,308.00$5,012.00$5,087.00$2,700.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Stys, Valerie
TitleNew Ipswich RepNew Ipswich Rep   
Name of key/compensated personValerie StysValerie Stys   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$6,868.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Valliere, Kathy
Title   Secretary Greenville RepGREENVILLE REPRESENTATIVE
Name of key/compensated person   Kathy ValliereKATHY VALLIERE
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   True 
Average hours per week working for org   0.501.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
st Marie, Tony
Title  Greenville Rep  
Name of key/compensated person  Tony St Marie  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide exemplary emergency medical care and ambulance transport service to the towns of Greenville and New Ipswich and through mutual aid agreements to the surrounding towns.To provide exemplary emergency medical care and ambulance transport service to the towns of Greenville and New Ipswich and through mutual aid agreements to the surrounding towns.To provide exemplary emergency medical care and ambulance transport service to the towns of Greenville and New Ipswich and through mutual aid agreements to the surrounding towns.To provide exemplary emergency medical care and ambulance transport service to the towns of Greenville and New Ipswich and through mutual aid agreements to the surrounding towns.EMERGENCY MEDICAL CARE
Program service expenses, total$352,474.00$313,945.00$264,200.00$229,510.00$214,968.00
Programs, including revenue & expenses
Organization provides ambulance services and emergency medical care for the towns of Greenville and New Ipswich NH.
Program expenses$352,474.00$313,945.00$264,200.00$229,510.00$214,968.00
Program revenue$200,286.00$197,222.00$118,700.00$145,063.00$160,577.00
Program descriptionOrganization provides ambulance services and emergency medical care for the towns of Greenville and New Ipswich NH.Organization provides ambulance services and emergency medical care for the towns of Greenville and New Ipswich NH.Organization provides ambulance services and emergency medical care for the towns of Greenville and New Ipswich NH.Organization provides ambulance services and emergency medical care for the towns of Greenville and New Ipswich NH.ORGANIZATION PROVIDES AMBULANCE SERVICES AND EMERGENCY MEDICAL CARE FOR THE TOWNS OF GREENVILLE AND NEW IPSWICH NH
Financial data
Revenue
Total revenue$316,881.00$319,095.00$225,596.00$266,832.00$244,487.00
Revenue from contributions (total)$115,821.00$121,558.00$98,161.00$104,976.00$83,325.00
Investment income, current yr$774.00$315.00$8,735.00$16,793.00$585.00
Total revenue from grants, etc., current yr$115,821.00$121,558.00$98,161.00$104,976.00$83,325.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$200,286.00$197,222.00$118,700.00$145,063.00$160,577.00
Gross receipts$316,881.00$319,095.00$225,596.00$266,832.00$244,487.00
Sources of contributions
Revenue from gov't grants$115,496.00$121,274.00$96,349.00$100,761.00$83,100.00
Revenue from all other contributions$325.00$284.00$1,812.00$4,215.00$225.00
Other types of revenue
Income from dividends, interest, and similar investments$774.00$315.00$235.00$393.00$585.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$360,442.00$321,364.00$269,721.00$236,171.00$223,135.00
Total functional expenses: program service $352,474.00$313,945.00$264,200.00$229,510.00$214,968.00
Total functional expenses: management and general$7,968.00$7,419.00$5,521.00$6,661.00$8,167.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$631,349.00$572,006.00$584,318.00$647,983.00$514,816.00
Total assets, beginning of year$572,006.00$584,318.00$647,983.00$514,816.00$493,963.00
Total liabilities$178,200.00$75,296.00$85,339.00$104,879.00$2,373.00
Total liabilities, beginning of year$75,296.00$85,339.00$104,879.00$2,373.00$2,872.00
Unrestricted net assets, end of yr$453,149.00$496,710.00$498,979.00$543,104.00$512,443.00
Net assets$453,149.00$496,710.00$498,979.00$543,104.00$512,443.00
Net assets, beginning of year$496,710.00$498,979.00$543,104.00$512,443.00$491,091.00
Cash: non-interest bearing$55,475.00$136,938.00$133,181.00$153,488.00$137,204.00
Cash: non-interest bearing, beginning of year$136,938.00$133,181.00$153,488.00$137,204.00$96,660.00
Other financial variables
Revenue less expenses-$43,561.00-$2,269.00-$44,125.00$30,661.00$21,352.00
Savings & temp cash investment$124,026.00$128,252.00$127,923.00$127,689.00$212,913.00
Prepaid expenses & deferred charges  $425.00 $4,575.00
Accounts payable & accrued expenses$3,495.00$6,648.00 $2,679.00$2,373.00
Secured mortgages and notes payable$174,705.00$68,648.00$85,339.00$102,200.00 
Total net assets or fund balances$453,149.00$496,710.00$498,979.00$543,104.00$512,443.00
Depreciation, depletion, amortization$77,354.00$54,259.00$51,620.00$17,818.00$22,656.00
Governance and accountability
Number of voting members98899
Number of independent voting members98899
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-032016-12-152015-08-122014-09-252013-07-25
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201731309349302473201642079349301284201501359349301515201441289349301374201321169349300902
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