Form 990 for tax year 2024
Filed by WOMANS HOSPITAL ASSOCIATION INC OF THE CENTRAL MAINE MEDICAL CENTER.
Totals
- Total revenue
- $124,598
- Total expenses
- $101,468
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,643
- Other revenue
- $117,955
- Total assets, end of year
- $111,573
- Total liabilities, end of year
- $2,100
- Net assets or fund balances, end of year
- $109,473
- Program services expenses (Part IX)
- $101,468
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $101,468
Program services were 100.0% 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.
-
3 · Investment income
total $6,643 · excluded $6,643
-
10a · Gross sales of inventory
$252,787
-
10b · Cost of goods sold
$139,918
-
10c · Net income from sales of inventory
total $112,869 · related or exempt $111,235
-
11a · Other revenue: refunds
total $1,224 · related or exempt $1,224
-
11b · Other revenue: commissions
total $3,862 · related or exempt $3,862
-
11e · Other revenue, total
$5,086
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $84,148 · program services $84,148
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $450 · program services $450
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,698 · program services $8,698
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14 · program services $14
-
23 · Insurance
total $0
-
24a · Other expenses: supplies
total $1,979 · program services $1,979
-
24b · Other expenses: rotating art gallery
total $6,179 · program services $6,179
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,044 · end of year $45,536
-
9 · Prepaid expenses and deferred charges
beginning of year $3,415 · end of year $6,494
-
10a · Land, buildings and equipment: cost or other basis
$4,458
-
10b · Land, buildings and equipment: accumulated depreciation
$4,458
-
10c · Land, buildings and equipment, net
beginning of year $14
-
11 · Investments: publicly traded securities
beginning of year $66,537 · end of year $59,543
-
17 · Accounts payable and accrued expenses
beginning of year $3,678
-
25 · Other liabilities
end of year $2,100
-
31 · Retained earnings, endowment or other funds
beginning of year $100,332 · end of year $109,473
Mission and programs · 2024
Mission
Raise funds for Central Maine Medcial Centers mission of patient care.
Activities or mission (Part I)
Fund raising activities to support Central Maine Medical Centers programs and patient care. The organization operates a small gift shop in the hospital.
-
Fund raising for departmental needs for Central Maine Medical Center
Expenses $101,468 · Revenue $124,608
As filed on the 2024 return.
Listed in Part VII
-
Sharon Poulin
board
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Bellefleur
president
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Bates
VP
- Total calculated
- $0
- Hours/week
- 1
-
June van Mourick
treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Michaud
assist treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Corinne Cook
historian
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543249349300334
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