Calais Community Hospital
- Assets
- $14.0m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 201
- Location
- Calais, ME
- Founding
- Data as of
- 12/2021
- EIN
- 86-2728785
Organization Overview
Calais Community Hospital is located in Calais, ME. 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 12/2021, Calais Community Hospital employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calais 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CRITICAL ACCESS HOSPITAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SERVICES - TOTAL VISITS JULY TO DEC 2021 = 4,012
LABORATORY SERVICES- PERFORMED 37,070 LABORATORY TESTS TO INPATIENTS AND OUTPATIENTS FROM JULY-DECEMBER 2021
IMAGING SERVICES TO INPATIENTS AND OUTPATIENTS. 5,378 RADIOLOGICAL EXAMS WERE PROVIDED TO INPATIENTS AND OUTPATIENTS FROM JULY TO DECEMBER 2021.
VARIOUS OTHER MEDICAL SERVICES SUPPLIED TO PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Wilkinson DO Physician | 40 | $170,772 | |
Luis Santiagoo-Rosado Physician | 40 | $159,008 | |
Nima Moghaddas DPM Physician | 40 | $117,941 | |
Elizabeth Eliacin MD Physician | 40 | $117,519 | |
Nate Martel Secretary | OfficerTrustee | 1.25 | $0 |
Kathryn Land Chair | OfficerTrustee | 1.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Emcare Physician Services Physician Services | 12/30/21 | $511,252 |
Medefis Consolidated Locum Staffing Services | 12/30/21 | $426,171 |
Cody Davis Do Llc Physician Services | 12/30/21 | $218,400 |
Evident Emr Software & Support | 12/30/21 | $217,745 |
Weatherby Locums Inc Physician Locum Staffing | 12/30/21 | $104,894 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $506,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,827 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $509,612 |
| Total Program Service Revenue | $10,821,581 |
| Investment income | $1,643 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,332,836 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,606,497 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $598,633 |
| Payroll taxes | $338,209 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,832 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,783,079 |
| Advertising and promotion | $355 |
| Office expenses | $22,149 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $676,937 |
| Travel | $198 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,075 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,658 |
| Insurance | $260,747 |
| All other expenses | $0 |
| Total functional expenses | $10,696,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $658,166 |
| Savings and temporary cash investments | $5,614,190 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,669,576 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $366,124 |
| Prepaid expenses and deferred charges | $166,856 |
| Net Land, buildings, and equipment | $5,479,957 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,954,869 |
| Accounts payable and accrued expenses | $2,439,147 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $7,537,527 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,232,780 |
| Total liabilities | $11,209,454 |
| Net assets without donor restrictions | $2,745,415 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,954,869 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridgton Hospital Bridgton, ME | $42,315,863 | $55,206,126 |
Houlton Regional Hospital Houlton, ME | $36,054,389 | $48,441,740 |
Valley Regional Hospital Inc Claremont, NH | $72,743,139 | $53,184,998 |
Rumford Hospital Rumford, ME | $25,999,903 | $46,142,304 |
Cottage Hospital Woodsville, NH | $42,210,200 | $41,926,770 |
Blue Hill Memorial Hospital Inc Blue Hill, ME | $34,017,992 | $40,461,149 |
Millinocket Regional Hospital Millinocket, ME | $17,691,355 | $34,169,661 |
Upper Connecticut Valley Hospital Association Colebrook, NH | $46,987,886 | $27,325,994 |
Calais Regional Hospital Calais, ME | $0 | $21,155,452 |
Mainegeneral Health Augusta, ME | $53,209,694 | $12,064,587 |
Calais Community Hospital Calais, ME | $13,954,869 | $11,332,836 |
Dfd Russell Medical Center Inc Leeds, ME | $7,046,555 | $10,684,680 |