2025-08-06T15:38:38-05:00 2024-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2024-01-01 237146768 Regional Medical Center at Lubec ME Inc REGI 2077335541 43 South Lubec Road Lubec ME 04652 Thomas MacDonald CEO 2077335541 2025-08-05 1 1 Melissa Magoon CPA P01712842 6036697337 2025-08-05 2024 2025-03-06 01:10:19Z Thomas MacDonald 43 South Lubec Road Lubec ME 04652 8155048 0 X www.rmcl.org X 1971 ME To promote, provide and coordinate quality healthcare for the Downeast Region. 10 10 64 25 0 0 2174340 2085135 4790403 5947055 17672 122858 185796 0 7168211 8155048 89624 105908 0 0 3821422 4451471 0 0 0 2091938 2295053 6002984 6852432 1165227 1302616 7175391 8576024 708360 806377 6467031 7769647 To promote, provide and coordinate quality healthcare for the Downeast Region. 0 0 5222674 105908 5168670 HRSA Bureau of Primary Health Care: General Health Services including medical, dental, podiatry, patient education, substance use disorder and mental health counseling.HRSA Ryan White HIV/AIDS Program: HIV outreach including counseling, testing and referrals. 634963 778385 Allied Health Services: Through its Sunrise County HomeCare Services program The Regional Medical Center at Lubec provides home health services. 5857637 1 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 64 1 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ME X Michelle Tuttle 2077331090 43 South Lubec Road Lubec ME 04652 James Doherty Board Chairman 1.00 X X 0 0 0 Roger Quirk Vice Chair 1.00 X X 0 0 0 Julia Brady Treasurer 1.00 X X 0 0 0 Mark Milam Secretary 1.00 X X 0 0 0 Jerry Grubel Board Member 1.00 X 0 0 0 Marcia Jackson Board Member 1.00 X 0 0 0 Maureen Lord Board Member 1.00 X 0 0 0 Sara McConnell Board Member 1.00 X 0 0 0 Anne Perry Board Member 1.00 X 0 0 0 Rhonda Welcome Board Member 1.00 X 0 0 0 Thomas MacDonald CEO 40.00 X 171108 0 4856 Michelle Tuttle CFO 40.00 X 137036 0 0 Robert Abrams Chief Medical Officer 40.00 X 222760 0 15161 George Ditomassi Dentist 40.00 X 205592 0 5796 Christine Moulton Nurse Practitioner 40.00 X 148221 0 4387 Nelson Meaker Nurse Practitioner 40.00 X 127651 0 4067 Amy Zipperer Nurse Practitioner 40.00 X 101481 0 12626 1113849 0 46893 8 0 1 1 CPA Medical Billing 201-1 Thompson Road Brandford CT 06405 3rd Party Building Contractor 226115 Newcomb Construction 1843 US Route 1 Perry ME 04667 Building and Contractor Services 127329 Eclinicalworks LLC PO Box 847950 Boston MA 02284 Software provider and Host 110794 3 2083241 1894 2085135 Patient Service Revenu 621400 5784266 5784266 Contract Service Reven 621400 130367 130367 Misc Patient Services 621110 32422 32422 5947055 122858 122858 8155048 5947055 0 122858 X 105908 105908 313000 313000 3414572 3188383 226189 104736 93854 10882 360223 308493 51730 258940 221755 37185 4225 4225 37500 37500 911916 800885 111031 6799 5877 922 39458 34106 5352 135982 114235 21747 126426 109276 17150 158389 133047 25342 43760 37824 5936 Supplies 692542 584667 107875 Other Expenses 86496 74761 11735 Equipment & Maintenance 29600 25585 4015 Staff Recruitment 21960 18981 2979 6852432 5857637 994795 0 X 0 50 5171936 4490591 134324 210219 334775 1185840 95462 77879 5085172 3451601 1415977 1633571 977874 22917 0 7175391 8576024 615104 763461 75784 25444 17472 17472 708360 806377 X 6417031 7719647 50000 50000 6467031 7769647 7175391 8576024 1302616 0 X X 0 1 X 1 1 1 X 2359728 3994965 3347981 2174340 2085135 13962149 2359728 3994965 3347981 2174340 2085135 13962149 13962149 25828 15104 9689 34800 122858 208279 185796 185796 14356224 19783226 0.97260 0.97970 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance Proceeds - 2023 Amount: $ 185,796. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48390 48390 2245161 1700493 544668 2394979 1504290 890689 396642 246818 149824 1633571 Due to third-party payers 17472 17472 X 8155048 0 8155048 0 8155048 6852432 0 6852432 0 6852432 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. 1 Eastern Maine Medical Center 43 Whiting Hill Road Brewer ME 04412 010211501 501(c)(3) 20500 0 Purpose of Grant to provide integrated health care services and enhanced adh Health Equity Alliance Suite 3B Bangor ME 04401 010441229 501(c)(3) 85408 0 Targeted Case management for the Ryan White grant 2 0 Part I, Line 2: Grant recipients enter into contracts with the Center. This contract includes specific requirements that the recipient must adhere to, including providing quarterly program and financial reports and as needed reports to the Center for data collection and process tracking. The agreement also states that the recipient agrees to expend funds only for allowable project costs and to expend funds in accordance with the approved budget. The contract also includes a copy of the program objectives. These contact items allow the Center to monitor their subrecipients use of grant funds and ensure compliance with applicable grant requirements. The Center employs project managers that are actively involved in administration of the grant programs. The Center's program managers conduct initial meetings with grant recipients to communicate applicable compliance requirements and discussions on the goals and objectives of the program. Regular follow up with grant recipients is done by program managers to ensure adherence with contracts and compliance with applicable grant requirements. X X 0 0 0 0 0 0 0 1 0 Robert Abrams Chief Medical Officer 212370 0 10390 0 0 0 6360 0 8801 0 237921 0 0 0 George Ditomassi Dentist 203545 0 2047 0 0 0 5796 0 0 0 211388 0 0 0 Thomas MacDonald CEO 168295 0 2813 0 0 0 4856 0 0 0 175964 0 0 0 Christine Moulton Nurse Practitioner 130792 0 17429 0 0 0 4004 0 383 0 152608 0 0 0 Part I, Line 7 During the calendar year 2024, Thomas MacDonald, CEO, Michelle Tuttle, CFO, Robert Abrams, Chief Medical Officer, George Ditomassi, Dentist, Christine Moulton, Nurse Practitioner, Nelson Meaker, Nurse Practitioner, and Amy Zipper, Nurse Preactitioner, received bonuses based on productivity and were approved by the board. Form 990, Part VI, Section B, line 11b The CEO presents Form 990 at the Executive Finance meeting for review. Then it is taken to the full board, where it is reviewed and voted on for approval. Once the board has approved the 990 it is signed and filed. Form 990, Part VI, Section B, line 12c Board members and other key employees are required to read and sign conflict of interest statements on an annual basis. In addition, as an ongoing effort to monitor potential conflicts, all Board of Director meetings include an agenda item where board members are asked to disclose any potential conflicts related to specific items BEING discussed during the meeting or related to any other organizational issues. Form 990, Part VI, Section B, line 15 Industry salary comparisons and survey studies are used as a base for determining compensation levels. Compensation for the Chief Executive Officer and other key employees is reviewed by the Personnel Committee and approved annually by the Board of Directors. Form 990, Part VI, Section C, line 19 Print copies of governing documents and conflict of interest policy could be picked up at Center Headquarters. Form 990, Part IX, line 11g Others: Program service expenses 800,885. Management and general expenses 111,031. Fundraising expenses 0. Total expenses 911,916. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Regional Medical Center at Lubec ME, Inc. 43 South Lubec Road Lubec, ME 04652 EIN: 23-7146768 Regional Medical Center at Lubec ME , Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).