Down East Community Hospital
- Assets
- $51.0m
- Revenue
- $62.1m
- Investments
- $0.0
- Employees
- 397
- Location
- Machias, ME
- Founding
- 09/1966
- Data as of
- 12/2022
- EIN
- 01-0263198
Organization Overview
Down East Community Hospital is located in Machias, ME. The organization was established in 1966. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Down East Community Hospital employed 397 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Down East Community Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Down East Community Hospital generated $62.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $60.0m during the year ending 12/2022. While expenses have increased by 6.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ACUTE CARE CRITICAL ACCESS HOSPITAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
SURGICAL SERVICES TO INPATIENTS AND OUTPATIENTS, TOTALING 2,437 SURGERIES
VARIOUS OTHER MEDICAL SERVICES SUPPLIED TO PATIENTS.
CARE FOR MEDICAL/SURGICAL UNIT PATIENTS. UNIT PROVIDED CARE TO 794 ADMISSIONS FOR 2,728 PATIENT DAYS & 16 SWING BED ADMISSIONS FOR 257 SWING BED DAYS.
IMAGING SERVICES TO INPATIENTS AND OUTPATIENTS. 19,135 RADIOLOGICAL EXAMS WERE PROVIDED TO INPATIENTS AND OUTPATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Carlisle Chair | OfficerTrustee | 1.5 | $0 |
Nate Martel Vice Chair | OfficerTrustee | 1.5 | $0 |
Ian Pratt Treasurer | OfficerTrustee | 1.5 | $0 |
Jacqueline O'clair Secretary | OfficerTrustee | 1.5 | $0 |
Judd Bragg Trustee | Trustee | 1.5 | $0 |
Jack Corrigan Trustee | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medefis Nursing Temporary Personnel | 12/30/22 | $4,333,057 |
Epateam Health Ed Physicians | 12/30/22 | $1,760,461 |
Emcare Physician Services Inc Physician Services | 12/30/22 | $1,051,426 |
Down East Medical Associates Physician Services | 12/30/22 | $1,012,269 |
Mark Hirschorn Physician Services | 12/30/22 | $662,661 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,211,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,387 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,326,732 |
| Total Program Service Revenue | $58,480,845 |
| Investment income | $233,477 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,841 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $62,082,895 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,756,664 |
| Compensation of current officers, directors, key employees. | $745,629 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,841,477 |
| Pension plan accruals and contributions | $964,542 |
| Other employee benefits | $4,257,837 |
| Payroll taxes | $1,441,153 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,297 |
| Fees for services: Accounting | $113,853 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,790,941 |
| Advertising and promotion | $66,351 |
| Office expenses | $242,669 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,055,769 |
| Travel | $19,109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $361,887 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,080,430 |
| Insurance | $712,228 |
| All other expenses | $0 |
| Total functional expenses | $59,968,698 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,687 |
| Savings and temporary cash investments | $16,425,616 |
| Pledges and grants receivable | $1,550 |
| Accounts receivable, net | $4,363,874 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $795,415 |
| Prepaid expenses and deferred charges | $427,533 |
| Net Land, buildings, and equipment | $23,050,488 |
| Investments—publicly traded securities | $2,755,743 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,123,208 |
| Other assets | $2,038,646 |
| Total assets | $50,983,760 |
| Accounts payable and accrued expenses | $5,219,484 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $9,732,288 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,979,520 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,272,822 |
| Total liabilities | $19,204,114 |
| Net assets without donor restrictions | $30,133,551 |
| Net assets with donor restrictions | $1,646,095 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $50,983,760 |
Grants Awarded
Over the last fiscal year, Down East Community Hospital has awarded $38,542 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WOMEN'S HEALTH RESOURCE LIBRARY PURPOSE: To support the Womens' Health Resource Library. | $29,855 |
SUNRISE NURSING CARE FACILITY PURPOSE: Organizational Support | $8,687 |