Eastern Maine Healthcare Systems is located in Brewer, 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 09/2023, Eastern Maine Healthcare Systems employed 174 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Eastern Maine Healthcare Systems 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, Eastern Maine Healthcare Systems generated $8.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $8.6m during the year ending 09/2021. While expenses have increased by 1.1% per year over the past 4 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NORTHERN LIGHT MEDICAL TRANSPORT STRIVES TO PROVIDE THE HIGHEST QUALITY OF AMBULANCE SERVICE AND EMERGENCY MEDICAL SERVICES IN COOPERATION WITH HOSPITALS AND MUNICIPALITIES, INCLUDING THE RENDITION OF EMERGENCY MEDICAL TREATMENT OF ALL KINDS BY TRAINED TECHNICIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHERN LIGHT MEDICAL TRANSPORT PROVIDES AMBULANCE AND EMERGENCY MEDICAL SERVICES INCLUDING EMERGENCY RESPONSE, ROUTINE TRANSFER SERVICE, WHEELCHAIR VAN SERVICES, CRITICAL CARE TRANSPORT, AND NEONATAL TRANSPORT AS WELL AS EDUCATION AND TRAINING.FY2023 STATISTICS INFORMATION: 3,331 WHEELCHAIR VAN TRANSPORTS12,785 AMBULANCE TRANSPORTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tim Dentry Director | OfficerTrustee | 1 | $0 |
Anthony Filer Treasurer | Officer | 1 | $0 |
Paul F Bolin Former SVP & Chro | 0 | $0 | |
John Doyle Director | Trustee | 1 | $0 |
George Eaton Secretary | Officer | 1 | $0 |
Glenn Martin Former Svp-Chief Legal Officer | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
City Of Brewer Purchased Svc-amb Driver | 9/29/23 | $164,851 |
Rawcliffes Mobil Inc Purchased Svc-auto Repair | 9/29/23 | $177,190 |
Medcomm Llc Purchased Svc-dispatch | 9/29/23 | $433,578 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $14,173 |
Investment income | $1,324 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$6,611 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,108,484 |
Statement of Expenses | |
---|---|
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. | $26,266 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,482,694 |
Pension plan accruals and contributions | $232,934 |
Other employee benefits | $885,101 |
Payroll taxes | $321,621 |
Fees for services: Management | $0 |
Fees for services: Legal | $35 |
Fees for services: Accounting | $1,107 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,042,570 |
Advertising and promotion | $2,598 |
Office expenses | $120,837 |
Information technology | $190,513 |
Royalties | $0 |
Occupancy | $514,784 |
Travel | $90,303 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $22,315 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $189,420 |
Insurance | $111,177 |
All other expenses | $0 |
Total functional expenses | $8,648,107 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $124,439 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,192,252 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $26,996 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $22,985 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $216,388 |
Total assets | $2,616,379 |
Accounts payable and accrued expenses | $3,353,945 |
Grants payable | $0 |
Deferred revenue | $351,084 |
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 | $1,130,429 |
Total liabilities | $4,835,458 |
Net assets without donor restrictions | -$2,219,079 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | -$2,219,079 |
Organization Name | Assets | Revenue |
---|---|---|
Eastern Maine Healthcare Systems Brewer, ME | $11,601,282 | $19,214,118 |
Mid Coast Geriatric Services Corp Brunswick, ME | $13,954,701 | $12,391,866 |
Eastern Maine Healthcare Systems Waterville, ME | $7,563,888 | $14,005,629 |
Northern Maine General Eagle Lake, ME | $5,854,047 | $7,718,492 |
Eastern Maine Healthcare Systems Brewer, ME | $2,616,379 | $8,108,484 |
Regional Medical Center At Lubec Me Inc Lubec, ME | $7,175,391 | $7,168,211 |
St Croix Regional Family Health Center Princeton, ME | $6,335,102 | $6,326,191 |
Hope Association Rumford, ME | $11,037,923 | $6,400,596 |
Washington County Emergency Medical Service Authority Calais, ME | $1,545,967 | $1,420,137 |
Childhood Cancer Lifeline Hillsboro, NH | $292,437 | $0 |
Maine Dental Health Out-Reach Inc Winthrop, ME | $140,311 | $165,650 |
Partners In Health Brewer, ME | $62,442 | $0 |
Hiram N Perkins Trust 323-6130796330 Portland, ME | $432,911 | $8,752 |
Milbridge Medical Center Cherryfield, ME | $603,729 | $34,441 |
Eastern Maine Healthcare Systems Brewer, ME | $335,156 | $18,129 |
Southern New Hampshire Health System Inc Nashua, NH | $0 | $0 |