EASTPORT HEALTH CARE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EASTPORT HEALTH CARE INC (EIN 01-0354589)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-09
- IRS object ID
- 202530689349300113
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-09T15:11:48-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2211 Congress St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | Ellen Krajewski | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2078536001 | PhoneNum |
| Signature | 2025-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | Joseph R Byrne | PreparerPersonNm |
| PTIN | P01289281 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2025-03-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $7,616,108 | 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 | 97 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,280,702 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,478,119 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,884,063 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,804,553 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,953 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,223,608 | PYTotalRevenueAmt |
| CY Total Revenue | $7,386,625 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,257,137 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,618,568 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,108,589 | PYOtherExpensesAmt |
| CY Other Expenses | $2,548,620 | CYOtherExpensesAmt |
| PY Total Expenses | $7,372,226 | PYTotalExpensesAmt |
| CY Total Expenses | $8,183,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$148,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$796,563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,016,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,366,422 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,744,749 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,781,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,271,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,585,303 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Health services to low income individuals in the area. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,274,983 | ExpenseAmt |
| Revenue | $5,804,553 | 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 | $16,000 | ExpenseAmt |
| Grant | $16,000 | 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 | $6,290,983 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 97 | 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 (22 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 | |
| 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 | ||
| Wendy Harrington | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dante Zanoni | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Samra Kuseybi | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Repole | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dana Mitchell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Traci Calder | |||||||
| Past Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bob Fitzsimmons | |||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Genevieve Doughty | |||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynn Mitchell | |||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ellen Krajewski | |||||||
| CEO | 40.00 | Yes (X) | $154,447 | $0 | $7,710 | ||
| Wanda Matthews | |||||||
| CFO | 40.00 | Yes (X) | $110,645 | $0 | $8,436 | ||
| Susan Luthin | |||||||
| Primary Care Provider | 40.00 | $220,230 | $0 | $8,436 | Yes (X) | ||
| Laurie Churchill | |||||||
| Primary Care Provider | 40.00 | $202,006 | $0 | $9,580 | Yes (X) | ||
| Abhay Ektare | |||||||
| Dentist | 32.00 | $199,808 | $0 | $8,436 | Yes (X) | ||
| Robert Phares | |||||||
| Medical Director | 40.00 | $177,076 | $0 | $4,224 | Yes (X) | ||
| Alfred Wakeman | |||||||
| Pediatric PA | 40.00 | $171,359 | $0 | $10,043 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,235,571 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,865 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Iris Telehealth Medical Group | |||||
| PO Box 122600 | Dallas | TX | 75312 | Behavioral Health Professionals | $244,108 |
| Athena Health Inc | |||||
| PO Box 415615 | Boston | MA | 022415615 | Software Vendor | $178,933 |
| 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 | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,477,727 | GovernmentGrantsAmt |
| All Other Contributions | $392 | AllOtherContributionsAmt |
| Total Contributions | $1,478,119 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Service Revenu | 621300 | $4,904,691 | $4,904,691 |
| 340B Revenue | 456110 | $865,741 | $865,741 |
| Other Operating Revenu | 621300 | $34,121 | $34,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,804,553 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,118 | TotalRevenueColumnAmt |
| Exclusion | $40,118 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,318 | SecuritiesAmt |
| Other | $185,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,605 | SecuritiesAmt |
| Other | $136,878 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,713 | SecuritiesAmt |
| Other | $48,122 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,835 | TotalRevenueColumnAmt |
| Exclusion | $63,835 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,386,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,804,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,953 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,238 | TotalAmt |
| Management And General | $281,238 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,536,711 | TotalAmt |
| Program Services | $3,624,059 | ProgramServicesAmt |
| Management And General | $912,652 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,378 | TotalAmt |
| Program Services | $350,972 | ProgramServicesAmt |
| Management And General | $103,406 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,241 | TotalAmt |
| Program Services | $258,267 | ProgramServicesAmt |
| Management And General | $87,974 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,117 | TotalAmt |
| Management And General | $38,117 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,500 | TotalAmt |
| Management And General | $28,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,015 | TotalAmt |
| Management And General | $9,015 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,378 | TotalAmt |
| Program Services | $545,655 | ProgramServicesAmt |
| Management And General | $111,723 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,345 | TotalAmt |
| Program Services | $14,600 | ProgramServicesAmt |
| Management And General | $4,745 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,185 | TotalAmt |
| Program Services | $10,706 | ProgramServicesAmt |
| Management And General | $3,479 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,317 | TotalAmt |
| Program Services | $172,317 | ProgramServicesAmt |
| Management And General | $56,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,209 | TotalAmt |
| Program Services | $16,762 | ProgramServicesAmt |
| Management And General | $5,447 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,335 | TotalAmt |
| Program Services | $152,708 | ProgramServicesAmt |
| Management And General | $49,627 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,750 | TotalAmt |
| Program Services | $121,323 | ProgramServicesAmt |
| Management And General | $39,427 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,029 | TotalAmt |
| Program Services | $53,608 | ProgramServicesAmt |
| Management And General | $17,421 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $663,303 | $626,350 | $36,953 |
| Miscellaneous Expenses | $434,137 | $327,656 | $106,481 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,183,188 | TotalAmt |
| Program Services | $6,290,983 | ProgramServicesAmt |
| Management And General | $1,892,205 | 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 | $647,150 | BOYAmt |
| EOY | $135,340 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,121 | BOYAmt |
| EOY | $271,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,092 | BOYAmt |
| EOY | $16,892 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,287 | BOYAmt |
| EOY | $641,464 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,043 | BOYAmt |
| EOY | $75,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,726,230 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,871,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,136 | BOYAmt |
| EOY | $4,854,443 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,330 | BOYAmt |
| EOY | $1,371,994 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,016,159 | BOYAmt |
| EOY | $7,366,422 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,158 | BOYAmt |
| EOY | $376,455 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,683,591 | BOYAmt |
| EOY | $3,904,664 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,744,749 | BOYAmt |
| EOY | $4,781,119 | 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 | $2,590,665 | BOYAmt |
| EOY | $2,452,014 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,745 | BOYAmt |
| EOY | $133,289 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,271,410 | BOYAmt |
| EOY | $2,585,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,016,159 | BOYAmt |
| EOY | $7,366,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$796,563 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $110,456 | 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 | $1,518,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,461,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,311,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,280,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,478,119 | CurrentTaxYearAmt |
| Total | $11,050,775 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,518,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,461,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,311,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,280,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,478,119 | CurrentTaxYearAmt |
| Total | $11,050,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,050,775 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,118 | CurrentTaxYearAmt |
| Total | $180,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,230,814 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,695,647 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98420 | 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 | $601,553 | OtherCostOrOtherBasisAmt |
| Book Value | $601,553 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,208,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,209,314 | DepreciationAmt |
| Book Value | $3,999,115 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $857,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $634,591 | DepreciationAmt |
| Book Value | $222,989 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,882 | DepreciationAmt |
| Book Value | $30,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,854,443 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,472,066 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $110,456 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $110,456 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,361,610 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,015 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $16,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,015 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,386,625 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,158,173 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,158,173 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,015 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $16,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $25,015 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,183,188 | 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 16,000. |
| Part XII, Line 4b - Other Adjustments: | Scholarships Paid 16,000. |
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 | 17 | RecipientCnt |
| Cash Grant | $16,000 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Susan Luthin | ||||||||||||||
| Primary Care Provider | $220,230 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,436 | $0 | $228,666 | $0 | $0 | $0 |
| Laurie Churchill | ||||||||||||||
| Primary Care Provider | $202,006 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,580 | $0 | $211,586 | $0 | $0 | $0 |
| Abhay Ektare | ||||||||||||||
| Dentist | $199,808 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,436 | $0 | $208,244 | $0 | $0 | $0 |
| Alfred Wakeman | ||||||||||||||
| Pediatric PA | $171,359 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,043 | $0 | $181,402 | $0 | $0 | $0 |
| Robert Phares | ||||||||||||||
| Medical Director | $177,076 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,224 | $0 | $181,300 | $0 | $0 | $0 |
| Ellen Krajewski | ||||||||||||||
| CEO | $154,447 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,710 | $0 | $162,157 | $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). |