EASTPORT HEALTH CARE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: EASTPORT HEALTH CARE INC (EIN 01-0354589)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-13
IRS object ID: 202441349349303544
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T12:11:13-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Elm Street 4th Floor	AddressLine1Txt
City	Manchester	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010354589	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Eastport Health Care Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	2078536001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 Boynton Street	AddressLine1Txt
City	Eastport	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04631	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Wanda Matthews	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2078536001	PhoneNum
Signature	2024-01-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Wanda	PersonFirstNm
Person Last	Matthews	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melissa Magoon CPA	PreparerPersonNm
PTIN	P01712842	PTIN
Phone	6036697337	PhoneNum
Preparation	2024-01-24	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Ellen Krajewski	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 Boynton Street	AddressLine1Txt
City	Eastport	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04631	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,262,032	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.eastporthealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	Health services to low income individuals in the area.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	96	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,311,278	PYContributionsGrantsAmt
CY Contributions Grants	$2,280,702	CYContributionsGrantsAmt
PY Program Service Revenue	$4,126,390	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,884,063	CYProgramServiceRevenueAmt
PY Investment Income	$152,352	PYInvestmentIncomeAmt
CY Investment Income	$58,843	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,590,020	PYTotalRevenueAmt
CY Total Revenue	$7,223,608	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,620,992	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,257,137	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,825,076	PYOtherExpensesAmt
CY Other Expenses	$2,108,589	CYOtherExpensesAmt
PY Total Expenses	$6,455,568	PYTotalExpensesAmt
CY Total Expenses	$7,372,226	CYTotalExpensesAmt
PY Revenues Less Expenses	$134,452	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$148,618	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,870,928	TotalAssetsBOYAmt
Total Assets EOY	$7,016,159	TotalAssetsEOYAmt
Total Liabilities BOY	$515,970	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,744,749	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,354,958	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,271,410	NetAssetsOrFundBalancesEOYAmt
Mission	Health services to low income individuals in the area.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,555,539	ExpenseAmt
Revenue	$4,884,063	RevenueAmt
Desc	To provide health care services to underserved populations in the down east Maine area. Services are primarily provided to low income households.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,500	ExpenseAmt
Grant	$6,500	GrantAmt
Desc	Provide Scholarships to local students in the Organization's service area who are attending college to study the medical field.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,562,039	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	96	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Wanda Matthews	PersonNm
Phone	2078536001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 Boynton Street	AddressLine1Txt
City	Eastport	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04631	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Marilu Scott
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Stephanie Page
Vice-President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Christina Smith
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Samuel Whitney
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
John Hawkes
Director	1.00	Yes (X)		$0	$0	$0
Deb Pigeon
Director	1.00	Yes (X)		$0	$0	$0
Victoria Neptune
Director	1.00	Yes (X)		$0	$0	$0
Bob Fitzsimmons
Director	1.00	Yes (X)		$0	$0	$0
Wendy Harrington
Director	1.00	Yes (X)		$0	$0	$0
Genevieve Doughty
Director	1.00	Yes (X)		$0	$0	$0
Lynn Mitchell
Director	1.00	Yes (X)		$0	$0	$0
Ellen Krajewski
CEO	40.00		Yes (X)	$144,977	$0	$7,603
Wanda Matthews
CFO	40.00		Yes (X)	$99,360	$0	$8,057
Ann O'Brien
Psychiatric NP	30.00			$118,414	$0	$9,096	Yes (X)
Cynthia Sammis
MD	40.00			$222,529	$0	$7,990	Yes (X)
Laurie Churchill
MD	40.00			$206,835	$0	$8,893	Yes (X)
Susan Luthin
MD	40.00			$211,946	$0	$8,057	Yes (X)
Abhay Ektare
DDS	32.00			$194,833	$0	$8,057	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,198,894	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$57,753	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Northern Light Health
43 Whiting Hill Rd	Brewer	ME	04412	Behavioral Health	$262,584
Athena Health Inc
PO Box 415615	Boston	MA	022415615	Software Vendor	$178,933
Fraser Associates Architects
11 Everd Court Suite A	Bar Harbor	ME	04609	Architect	$143,481
Valic
c/o JP Morgan Chase PO Box 301104	Dallas	TX	75303	Retirement	$140,602

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,737,418	GovernmentGrantsAmt
All Other Contributions	$543,284	AllOtherContributionsAmt
Total Contributions	$2,280,702	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Service Revenu	621300	$3,905,179	$3,905,179
340B Revenue	456110	$948,323	$948,323
Other Operating Revenu	621300	$30,561	$30,561

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,884,063	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,662	TotalRevenueColumnAmt
Exclusion	$42,662	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$54,605	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$38,424	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,181	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,181	TotalRevenueColumnAmt
Exclusion	$16,181	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,223,608	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,884,063	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$58,843	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,500	TotalAmt
Program Services	$6,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$259,997	TotalAmt
Management And General	$259,997	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,212,516	TotalAmt
Program Services	$3,335,025	ProgramServicesAmt
Management And General	$877,491	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$466,953	TotalAmt
Program Services	$347,207	ProgramServicesAmt
Management And General	$119,746	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$317,671	TotalAmt
Program Services	$251,498	ProgramServicesAmt
Management And General	$66,173	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,637	TotalAmt
Management And General	$21,637	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,220	TotalAmt
Management And General	$65,220	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,236	TotalAmt
Management And General	$8,236	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$550,255	TotalAmt
Program Services	$519,110	ProgramServicesAmt
Management And General	$31,145	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$47,754	TotalAmt
Program Services	$1,887	ProgramServicesAmt
Management And General	$45,867	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$283,055	TotalAmt
Program Services	$252,125	ProgramServicesAmt
Management And General	$30,930	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,154	TotalAmt
Program Services	$6,812	ProgramServicesAmt
Management And General	$17,342	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,931	TotalAmt
Program Services	$19,022	ProgramServicesAmt
Management And General	$3,909	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$78,414	TotalAmt
Program Services	$41,515	ProgramServicesAmt
Management And General	$36,899	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,800	TotalAmt
Program Services	$28,339	ProgramServicesAmt
Management And General	$18,461	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Supplies	$534,894	$479,781	$55,113
Miscellaneous Expenses	$425,239	$273,218	$152,021

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,372,226	TotalAmt
Program Services	$5,562,039	ProgramServicesAmt
Management And General	$1,810,187	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,148,448	BOYAmt
EOY	$647,150	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$606,062	BOYAmt
EOY	$270,637	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$162,092	BOYAmt
EOY	$170,092	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$174,725	BOYAmt
EOY	$344,287	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,406	BOYAmt
EOY	$32,043	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,061,196	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,786,060	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$544,760	BOYAmt
EOY	$4,275,136	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,207,435	BOYAmt
EOY	$1,276,814	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,870,928	BOYAmt
EOY	$7,016,159	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$320,250	BOYAmt
EOY	$1,061,158	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$195,720	BOYAmt
EOY	$2,683,591	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$515,970	BOYAmt
EOY	$3,744,749	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,199,889	BOYAmt
EOY	$2,590,665	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$155,069	BOYAmt
EOY	$680,745	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,354,958	BOYAmt
EOY	$3,271,410	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,870,928	BOYAmt
EOY	$7,016,159	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$148,618	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$65,070	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,513,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,518,989	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,461,687	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,311,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,280,702	CurrentTaxYearAmt
Total	$11,085,768	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,513,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,518,989	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,461,687	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,311,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,280,702	CurrentTaxYearAmt
Total	$11,085,768	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,085,768	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,662	CurrentTaxYearAmt
Total	$177,771	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,263,539	TotalSupportAmt
Gross Receipts Rltd Activities	$19,835,881	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98420	PublicSupportCY170Pct
Public Support PY170	0.98480	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,871	OtherCostOrOtherBasisAmt
Book Value	$206,871	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,307,240	OtherCostOrOtherBasisAmt
Depreciation	$1,113,513	DepreciationAmt
Book Value	$193,727	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$833,040	OtherCostOrOtherBasisAmt
Depreciation	$578,097	DepreciationAmt
Book Value	$254,943	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,714,045	OtherCostOrOtherBasisAmt
Depreciation	$94,450	DepreciationAmt
Book Value	$3,619,595	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,275,136	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,273,942	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$65,070	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$65,070	RevenueNotReportedAmt
Revenue Subtotal	$7,208,872	RevenueSubtotalAmt
Investment Expenses Not Incld	$8,236	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$6,500	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$14,736	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,223,608	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,357,490	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,357,490	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$8,236	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$6,500	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$14,736	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,372,226	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
Part XI, Line 4b - Other Adjustments:	Scholarships Paid 6,500.
Part XII, Line 4b - Other Adjustments:	Scholarships Paid 6,500.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	10	RecipientCnt
Cash Grant	$6,500	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	All scholarship recipients must be enrolled full-time at a college to receive funds, copies of schedules are required to be furnished and transcripts are required to continue to receive funds.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Cynthia Sammis
MD	$222,529	$0	$0	$0	$0	$0	$0	$0	$7,990	$0	$230,519	$0	$0	$0
Susan Luthin
MD	$211,946	$0	$0	$0	$0	$0	$0	$0	$8,057	$0	$220,003	$0	$0	$0
Laurie Churchill
MD	$206,835	$0	$0	$0	$0	$0	$0	$0	$8,893	$0	$215,728	$0	$0	$0
Abhay Ektare
DDS	$194,833	$0	$0	$0	$0	$0	$0	$0	$8,057	$0	$202,890	$0	$0	$0
Ellen Krajewski
CEO	$144,977	$0	$0	$0	$0	$0	$0	$0	$7,603	$0	$152,580	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Form 990 is presented to the finance committee for review with the financial officer and when in agreement regarding the accuracy of said return it is presented to the full board of directors for their review and acceptance.
Form 990, Part VI, Section B, line 12c	Employees and Board members must advise the Board of any conflicts of interest and related issues. The Board then addresses the issues as a unit.
Form 990, Part VI, Section B, line 15	Reviewed by independent persons, comparability data and substantiation of the deliberation and decision process.
Form 990, Part VI, Section C, line 19	The Financial Statements and personnel policy handbooks are available to the public upon request.
Form 990, Part X, Line 10: Land, Buildings, and Equipment:	Section 1.263(a)-3(n) Election: Eastport Health Care, Inc. 30 Boynton Street Eastport, ME 04631 EIN: 01-0354589 Eastport Health Care, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).