Charles A Dean Memorial Hospital
- Assets
- $24.5m
- Revenue
- $25.3m
- Investments
- $0.0
- Employees
- 186
- Location
- Greenville, ME
- Founding
- 06/2005
- Data as of
- 09/2021
- EIN
- 04-3341666
Organization Overview
Charles A Dean Memorial Hospital is located in Greenville, ME. The organization was established in 2005. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Charles A Dean Memorial Hospital employed 186 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Charles A Dean Memorial 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 09/2021, Charles A Dean Memorial Hospital generated $25.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $20.3m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CHARLES A. DEAN MEMORIAL HOSPITAL D/B/A NORTHERN LIGHT CA DEAN HOSPITAL IS TO PROVIDE A CONTINUUM OF HIGH QUALITY HOLISTIC HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
THE CHARLES A. DEAN MEMORIAL HOSPITAL D/B/A NORTHERN LIGHT CA DEAN HOSPITAL IS A 25 BED CRITICAL ACCESS HOSPITAL IN RURAL NORTHWESTERN MAINE PROVIDING EMERGENCY, AMBULANCE, INPATIENT ACUTE CARE, OUTPATIENT SURGERY, SPECIALTY PHYSICIAN CLINICS AND NURSING HOME SERVICES TO PATIENTS REGARDLESS OF ABILITY TO PAY. PROVIDED $463,574 OTHER UNCOMPENSATED CARE (AT COST).ADDITIONAL STATISTICS:NORTHWOODS HEALTHCARE & SPECIALTY CLINIC VISITS 21,445HOSPITAL DIAGNOSTIC AND REHABILITATION VISITS 26,367EMERGENCY ROOM VISITS 1,854 HOSPITAL ADMISSIONS 211AMBULANCE RUNS 370
EXPERIENCED MEDICARE SHORTFALL, $219,774 (AT COST). 15,456 PERSONS SERVED.
PROVIDED CHARITY CARE, $134,452 (AT COST). 878 PERSONS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph A Babbitt Physician | 40 | $443,852 | |
Gail E Lamb Physician | 40 | $406,169 | |
Darin M Peck Physician | 40 | $371,248 | |
Scott A Mclaughlin Physician | 40 | $239,644 | |
Shannon Meredith Ex-Officio | Trustee | 40 | $230,696 |
Lorraine Rodgerson RN Vp-Nursing & Op | Officer | 40 | $218,966 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dunbar & Brawn Construction Construction | 9/29/18 | $957,991 |
Nurse Anesthesia Of Maine Anesthesia Services | 9/29/18 | $119,526 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $383,453 |
| Government grants | $149,146 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,280 |
| Noncash contributions included in lines 1a–1f | $125 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $548,879 |
| Total Program Service Revenue | $24,708,587 |
| Investment income | $2,421 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,353 |
| Net Gain/Loss on Asset Sales | $64,818 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,328,153 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,612 |
| 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. | $912,403 |
| Compensation of current officers, directors, key employees. | $301,011 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,135,528 |
| Pension plan accruals and contributions | $533,573 |
| Other employee benefits | $1,596,502 |
| Payroll taxes | $633,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35 |
| Fees for services: Accounting | $3,609 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,398,976 |
| Advertising and promotion | $96,374 |
| Office expenses | $418,233 |
| Information technology | $569,752 |
| Royalties | $0 |
| Occupancy | $220,194 |
| Travel | $35,099 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,755 |
| Interest | $144,133 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $528,422 |
| Insurance | $280,378 |
| All other expenses | $22,044 |
| Total functional expenses | $20,320,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,269,295 |
| Savings and temporary cash investments | $184,467 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,999,082 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $85,982 |
| Prepaid expenses and deferred charges | $13,303 |
| Net Land, buildings, and equipment | $5,201,991 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,721,619 |
| Total assets | $24,475,739 |
| Accounts payable and accrued expenses | $1,985,285 |
| Grants payable | $0 |
| Deferred revenue | $3,057,427 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,130,088 |
| Total liabilities | $11,172,800 |
| Net assets without donor restrictions | $11,024,034 |
| Net assets with donor restrictions | $2,278,905 |
| 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 | $24,475,739 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Charles A Dean Memorial Hospital has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Davis Family Foundation Yarmouth, ME PURPOSE: Northern Light CA Dean - A Moosehead Legacy: Preserving the Promise | $75,000 |
Endowment Analysis
| Beg. Balance | $691,289 |
| Earnings | $73,193 |
| Other Expense | -$3,044 |
| Ending Balance | $761,438 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sebasticook Valley Health Pittsfield, ME | $62,811,701 | $56,748,491 |
Pines Health Services Caribou, ME | $7,660,342 | $25,489,346 |
Penobscot Valley Hospital Lincoln, ME | $10,665,595 | $23,475,356 |
Charles A Dean Memorial Hospital Greenville, ME | $24,475,739 | $25,328,153 |
Northern Light Health Foundation Brewer, ME | $97,816,251 | $36,855,468 |
Acadia Healthcare Inc Brewer, ME | $7,882,970 | $13,906,931 |
Mid Coast Geriatric Services Corp Brunswick, ME | $17,645,698 | $9,510,615 |
Lakewood Waterville, ME | $8,416,936 | $9,675,416 |
Northern Maine General Eagle Lake, ME | $10,507,292 | $9,847,119 |
Concord Hospital- Franklin Concord, NH | $4,560,201 | $12,542,316 |
Northern Light Medical Transport Brewer, ME | $2,616,379 | $8,108,484 |
Regional Medical Center At Lubec Me Inc Lubec, ME | $4,862,490 | $7,029,152 |