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.
-
501(c)(3) · Hospital · ME
Directly controlled by MaineHealth Services
-
Maine Medical Center Realty Corp
501(c)(3) · Property management · ME
Directly controlled by MaineHealth
-
501(c)(3) · Healthcare · ME
-
501(c)(3) · Nursing home · ME
Directly controlled by MaineHealth
-
501(c)(3) · Healthcare · ME
Directly controlled by MaineHealth
-
LincolnHealth Medical Partners Inc
501(c)(3) · Physician practices · ME
Directly controlled by MaineHealth
-
501(c)(3) · Long term care · ME
Directly controlled by MaineHealth
-
Healthy Community Coalition Inc
501(c)(3) · Community services · ME
Directly controlled by MaineHealth
-
Western Maine Nursing Home Inc
501(c)(3) · Nursing home · ME
Directly controlled by MaineHealth
-
Community Health and Nursing Services
501(c)(3) · Home health · ME
Directly controlled by MaineHealth
-
Mid Coast Geriatric Services Corporation
501(c)(3) · Home health · ME
Directly controlled by MaineHealth
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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