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← WESTERN MAINE MULTI-MEDICAL SPECIALISTS

Form 990 for tax year 2022

Filed by WESTERN MAINE MULTI-MEDICAL SPECIALISTS.

Totals

Total revenue
$257,901
Total expenses
$203,578
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$227,061
Investment income
$0
Other revenue
$30,840
Total assets, end of year
$279,153
Total liabilities, end of year
$4,309
Net assets or fund balances, end of year
$274,844
Program services expenses (Part IX)
$203,442
Management and general expenses
$136
Fundraising expenses
$0
Program service expenses (Part III)
$203,442

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Patient Revenue

    total $227,061 · related or exempt $227,061

  • 11a · Other revenue: Other revenue

    total $30,840 · related or exempt $30,840

  • 11e · Other revenue, total

    $30,840

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $156,765 · program services $156,765

  • 8 · Pension plan contributions

    total $2,317 · program services $2,317

  • 9 · Other employee benefits

    total $2,431 · program services $2,431

  • 10 · Payroll taxes

    total $13,438 · program services $13,438

  • 11g · Fees: other

    total $7,904 · program services $7,904

  • 13 · Office expenses

    total $6,727 · program services $6,591 · management and general $136

  • 16 · Occupancy

    total $61 · program services $61

  • 22 · Depreciation, depletion and amortization

    total $4,096 · program services $4,096

  • 23 · Insurance

    total $328 · program services $328

  • 24a · Other expenses: Medical Supplies

    total $9,085 · program services $9,085

  • 24b · Other expenses: Maintenance

    total $426 · program services $426

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,106 · end of year $70,253

  • 2 · Savings and temporary cash investments

    beginning of year $50,972 · end of year $162,279

  • 4 · Accounts receivable

    end of year $24,706

  • 9 · Prepaid expenses and deferred charges

    beginning of year $210 · end of year $53

  • 10a · Land, buildings and equipment: cost or other basis

    $100,241

  • 10b · Land, buildings and equipment: accumulated depreciation

    $78,379

  • 10c · Land, buildings and equipment, net

    beginning of year $11,289 · end of year $21,862

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,798 · end of year $4,309

  • 19 · Deferred revenue

    beginning of year $5,519

  • 27 · Net assets without donor restrictions

    beginning of year $122,260 · end of year $274,844

Mission and programs · 2022

Mission

To ensure a high-quality, accessible, affordable, integrated and appropriate health care system that improves the health and well-being of the community.

Activities or mission (Part I)

To ensure a high-quality, accessible, affordable, integrated and appropriate health care system to improve the health and well being of the community.

  • Mountain Clinic: In its Western Maine Mountain Clinic located at the Sunday River Ski area, during the 2022-2023 winter season Western Maine Multi Medical Specialists (WMMMS) provided care to 591 patients.

    Expenses $203,442 · Revenue $257,901

As filed on the 2022 return.

Listed in Part VII

  • Andrea Patstone

    Former President

    Total calculated
    $470,906
    From this org
    $0
    From related orgs
    $393,439
    Other
    $77,467
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,018 related
    Bonus
    $0 + $77,700 related
    Other
    $0 + $43,721 related
    Deferred
    $0 + $38,144 related
    Nontaxable benefits
    $0 + $39,323 related
    Filer's total
    $0 + $470,906 related
  • Jeff Noblin FACHE

    President

    Total calculated
    $0
    Hours/week
    1 + 50 related
  • Jeanette Andrews DO

    Medical Staff President

    Total calculated
    $369,273
    From this org
    $0
    From related orgs
    $328,460
    Other
    $40,813
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,051 related
    Bonus
    $0
    Other
    $0 + $23,409 related
    Deferred
    $0 + $9,483 related
    Nontaxable benefits
    $0 + $31,330 related
    Filer's total
    $0 + $369,273 related
  • Jennifer D Sunday DO

    Physician

    Total calculated
    $323,043
    From this org
    $0
    From related orgs
    $292,479
    Other
    $30,564
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,392 related
    Bonus
    $0 + $11,997 related
    Other
    $0 + $49,090 related
    Deferred
    $0 + $6,056 related
    Nontaxable benefits
    $0 + $24,508 related
    Filer's total
    $0 + $323,043 related
  • Brian M Nolan MD

    Physician

    Total calculated
    $337,567
    From this org
    $0
    From related orgs
    $281,914
    Other
    $55,653
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,770 related
    Bonus
    $0 + $6,653 related
    Other
    $0 + $44,491 related
    Deferred
    $0 + $17,741 related
    Nontaxable benefits
    $0 + $37,912 related
    Filer's total
    $0 + $337,567 related
  • Jennifer Blastow NP-C

    Nurse Practitioner

    Total calculated
    $114,598
    From this org
    $0
    From related orgs
    $79,933
    Other
    $34,665
    Hours/week
    1 + 50 related
  • Kevin Carleton

    Former Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Darcy Lambert

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Lisa Miller MD

    Physician

    Total calculated
    $98,509
    From this org
    $0
    From related orgs
    $77,745
    Other
    $20,764
    Hours/week
    1 + 50 related
  • Holly Bancroft Brown

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Dan Walsh

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Richard Beauchesne Esq

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Dave Yarin

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Gail McBride

    Chair

    Total calculated
    $0
    Hours/week
    1
  • Kelly Elkins

    Chief Operating Officer,MH

    Total calculated
    $1,129,790
    From this org
    $0
    From related orgs
    $1,100,614
    Other
    $29,176
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $734,790 related
    Bonus
    $0 + $174,375 related
    Other
    $0 + $191,449 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $16,976 related
    Filer's total
    $0 + $1,129,790 related
  • Paul Bickford

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Mike Binette DVM

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Mari Grover

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Terri Cannan

    Chief Marketing Officer, MH

    Total calculated
    $527,037
    From this org
    $0
    From related orgs
    $483,142
    Other
    $43,895
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $327,404 related
    Bonus
    $0 + $65,100 related
    Other
    $0 + $90,638 related
    Deferred
    $0 + $38,876 related
    Nontaxable benefits
    $0 + $5,019 related
    Filer's total
    $0 + $527,037 related
  • Trampas Hutches

    Regional President-Mountain Region

    Total calculated
    $460,587
    From this org
    $0
    From related orgs
    $430,092
    Other
    $30,495
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $313,065 related
    Bonus
    $0 + $69,513 related
    Other
    $0 + $47,514 related
    Deferred
    $0 + $6,100 related
    Nontaxable benefits
    $0 + $24,395 related
    Filer's total
    $0 + $460,587 related
  • Celia Dieterich

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Stephanie LeBlanc

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 50 related
  • Deborah A Gould

    Chief Financial Officer

    Total calculated
    $286,568
    From this org
    $0
    From related orgs
    $245,367
    Other
    $41,201
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,635 related
    Bonus
    $0 + $32,708 related
    Other
    $0 + $18,024 related
    Deferred
    $0 + $10,085 related
    Nontaxable benefits
    $0 + $31,116 related
    Filer's total
    $0 + $286,568 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Maine Medical Partners

    C · Healthcare · ME

  • Waldo County Healthcare Mgmt Co

    C · Management services · ME

  • PBH Management Company

    C · Management services · ME

  • Midcoast Health Management Corp

    C · Management services · ME

  • Mid Coast Medical Group

    C · Management services · ME

  • Thornton Oaks Development Corp

    C · Management services · ME

Provenance

Return type
form_990
Tax year
2022
Filed
28 May 2024
IRS schema version
2022v5.0
Source object
202402149349301360

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