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Nonprofiteer
← MID COAST GERIATRIC SERVICES CORP

Form 990 for tax year 2022

Filed by MID COAST GERIATRIC SERVICES CORP.

Totals

Total revenue
$12,391,866
Total expenses
$13,458,326
Contributions and grants received
$813,464
Grants paid
$0
Program service revenue
$11,430,016
Investment income
$78,386
Other revenue
$70,000
Total assets, end of year
$13,954,701
Total liabilities, end of year
$12,218,704
Net assets or fund balances, end of year
$1,735,997
Program services expenses (Part IX)
$12,186,870
Management and general expenses
$1,271,456
Fundraising expenses
$0
Program service expenses (Part III)
$12,186,870

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Doug Sawyer MD

    Chief Academic Officer, MH

    Total calculated
    $798,360
    From this org
    $0
    From related orgs
    $743,845
    Other
    $54,515
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $464,466 related
    Bonus
    $0 + $126,753 related
    Other
    $0 + $152,626 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $39,265 related
    Filer's total
    $0 + $798,360 related

  • Lois N Skillings

    Former President

    Total calculated
    $715,226
    From this org
    $0
    From related orgs
    $690,139
    Other
    $25,087
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $376,524 related
    Bonus
    $0 + $125,569 related
    Other
    $0 + $188,046 related
    Deferred
    $0 + $7,071 related
    Nontaxable benefits
    $0 + $18,016 related
    Filer's total
    $0 + $715,226 related

  • Melissa Streeter MD

    Medical Staff President, MCH

    Total calculated
    $485,411
    From this org
    $0
    From related orgs
    $451,022
    Other
    $34,389
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $421,668 related
    Bonus
    $0 + $1,750 related
    Other
    $0 + $27,604 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $25,239 related
    Filer's total
    $0 + $485,411 related

  • Catherine Fredricks Rehagen DO

    Medical Staff Vice President, MCH

    Total calculated
    $386,615
    From this org
    $0
    From related orgs
    $347,862
    Other
    $38,753
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,603 related
    Bonus
    $0 + $1,750 related
    Other
    $0 + $43,509 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $29,603 related
    Filer's total
    $0 + $386,615 related

  • 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

  • Pamela Bowerman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marcus Deck MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charles Frizzle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Margo Knight

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bruce McGlauflin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alain Montegut MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniel Morganstern MD

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Sue Spann

    Director

    Total calculated
    $0
    Hours/week
    1

  • Glenn L Hutchinson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lenora Burke

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Matthew Orlando

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Charles Bridge

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sandy Morrell Rooney

    Director

    Total calculated
    $0
    Hours/week
    1

  • Diane Field

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christopher Bowe MD

    President

    Total calculated
    $502,944
    From this org
    $0
    From related orgs
    $460,233
    Other
    $42,711
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $383,974 related
    Bonus
    $0 + $66,151 related
    Other
    $0 + $10,108 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $33,561 related
    Filer's total
    $0 + $502,944 related

  • Stemple Johnson MD

    Physician, MCH

    Total calculated
    $88,650
    From this org
    $0
    From related orgs
    $85,354
    Other
    $3,296
    Hours/week
    1 + 50 related

  • Chris Thomson MD

    Chief Medical/Transform. Off., MH

    Total calculated
    $0
    Hours/week
    1 + 50 related

  • Michael Perry

    Chief Financial Officer

    Total calculated
    $430,623
    From this org
    $0
    From related orgs
    $391,227
    Other
    $39,396
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,683 related
    Bonus
    $0 + $44,188 related
    Other
    $0 + $71,356 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $30,246 related
    Filer's total
    $0 + $430,623 related

  • Stacey Morse

    Director Nursing

    Total calculated
    $119,531
    From this org
    $103,859
    From related orgs
    $0
    Other
    $15,672
    Hours/week
    50

  • Carrie Pelletier

    Dir-Residential Svc. Market & Adm.

    Total calculated
    $143,472
    From this org
    $137,865
    From related orgs
    $0
    Other
    $5,607
    Hours/week
    50

  • Kimberley Tucker

    RN Care Coordinator

    Total calculated
    $150,955
    From this org
    $132,074
    From related orgs
    $0
    Other
    $18,881
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $122,442
    Bonus
    $750
    Other
    $8,882
    Deferred
    $4,056
    Nontaxable benefits
    $14,825
    Filer's total
    $150,955

  • Kim Watson

    LTC Administrator

    Total calculated
    $155,310
    From this org
    $133,826
    From related orgs
    $0
    Other
    $21,484
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $132,493
    Bonus
    $0
    Other
    $1,333
    Deferred
    $4,145
    Nontaxable benefits
    $17,339
    Filer's total
    $155,310

  • Patrick Keaney MD

    Physician, Former Officer

    Total calculated
    $562,084
    From this org
    $0
    From related orgs
    $519,409
    Other
    $42,675
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,099 related
    Bonus
    $0
    Other
    $0 + $21,310 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $33,525 related
    Filer's total
    $0 + $562,084 related

  • Ira Bird MD

    Physician, Former Officer

    Total calculated
    $640,193
    From this org
    $0
    From related orgs
    $600,981
    Other
    $39,212
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $577,489 related
    Bonus
    $0 + $1,750 related
    Other
    $0 + $21,742 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $30,062 related
    Filer's total
    $0 + $640,193 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

Part I, Line 4b
Mid Coast Geriatric Services Corporation and its related organizations has a deferred compensation arrangement under a non-qualified defined contribution plan to provide supplemental retirement benefits to certain employees. Lois Skillings and Michael Perry, officers of the Organization, participated in this plan. Lois Skillings and Mike Perry received $71,754 and $41,652 respectively from Mid Coast Health Management Corp & Subs. These amounts are reported in Schedule J, Part II, Column (B)(iii) for each individual.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 June 2024
IRS schema version
2022v5.0
Source object
202422189349301202

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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