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← EASTERN MAINE HEALTHCARE SYSTEMS

Form 990 for tax year 2023

Filed by EASTERN MAINE HEALTHCARE SYSTEMS.

Totals

Total revenue
$5,567
Total expenses
$2,570
Contributions and grants received
$5,567
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$346,005
Total liabilities, end of year
$100
Net assets or fund balances, end of year
$345,905
Program services expenses (Part IX)
$1,849
Management and general expenses
$721
Fundraising expenses
$0
Program service expenses (Part III)
$1,849

Program services were 71.9% 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.

  • 1c · Fundraising events

    $197

  • 1f · All other contributions, gifts and grants

    $5,370

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $133

  • 8a · Fundraising events: contributions included on line 1c

    $197

  • 8b · Fundraising events: direct expenses

    $133

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

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 $0

  • 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 $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $846 · program services $125 · management and general $721

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $540 · program services $540

  • 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 $476 · program services $476

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Gifts & Contributions

    total $708 · program services $708

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $9,752 · end of year $12,599

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $150

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $283,504 · end of year $333,256

  • 17 · Accounts payable and accrued expenses

    beginning of year $100 · end of year $100

  • 27 · Net assets without donor restrictions

    beginning of year $9,652 · end of year $12,649

  • 28 · Net assets with donor restrictions

    beginning of year $283,504 · end of year $333,256

Mission and programs · 2023

Mission

Fundraising for exempt Northern Light Eastern Maine Medical Center.

  • Eastern Maine Medical Center Auxiliary (EMMCA) is a subsidiary of Northern Light Eastern Maine Medical Center (EMMC). All activities were for the purpose of fundraising for exempt EMMC.The Auxiliary of Eastern Maine Medical Center, through volunteer fundraising, raises funds to benefit exempt EMMC. These funds are contributed to EMMC and returned to the community in the form of Community Wellness and Education grants, scholarships for students pursuing careers in healthcare, and the purchase of patient care technology.

    Expenses $1,849

As filed on the 2023 return.

Listed in Part VII

  • Mikele Neal

    Treasurer

    Total calculated
    $199,929
    From this org
    $0
    From related orgs
    $174,838
    Other
    $25,091
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $169,661 related
    Bonus
    not reported + $3,886 related
    Other
    not reported + $1,291 related
    Deferred
    not reported + $12,326 related
    Nontaxable benefits
    not reported + $12,765 related
    Filer's total
    not reported + $199,929 related

  • Libby Perry

    Board Member

    Total calculated
    $175,673
    From this org
    $0
    From related orgs
    $130,845
    Other
    $44,828
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $126,470 related
    Bonus
    not reported + $3,309 related
    Other
    not reported + $1,066 related
    Deferred
    not reported + $8,139 related
    Nontaxable benefits
    not reported + $36,689 related
    Filer's total
    not reported + $175,673 related

  • Stacey Coventry

    Board Member

    Total calculated
    $114,295
    From this org
    $0
    From related orgs
    $96,826
    Other
    $17,469
    Hours/week
    0.5 + 40 related

  • Jennifer Good

    Board Member

    Total calculated
    $80,069
    From this org
    $0
    From related orgs
    $44,512
    Other
    $35,557
    Hours/week
    0.5 + 40 related

  • Susan A Nasberg

    Board Member

    Total calculated
    $63,012
    From this org
    $0
    From related orgs
    $55,306
    Other
    $7,706
    Hours/week
    0.5 + 40 related

  • Suzette Vernon

    Board Member

    Total calculated
    $15,098
    From this org
    $0
    From related orgs
    $15,098
    Other
    $0
    Hours/week
    0.5 + 10 related

  • Anne Corliss

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Cammack

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Kate Hills

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jaimie Haining

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Laurie Cates

    President-Pt Yr

    Total calculated
    $0
    Hours/week
    0.5

  • Jan Currier

    President-Int

    Total calculated
    $0
    Hours/week
    0.5

  • Kelli Roy

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Heidi Edelman

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Elisha Hardy

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Nazrin Dixon

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Rebecca Potter

    Vice President

    Total calculated
    $0
    Hours/week
    0.5

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

The filer's explanations (Part III)

Part III, Additional Information
Mikele NealThis director is employed by Northern Light Eastern Maine Medical Center, a related organization of Eastern Maine Medical Center Auxiliary.Libby PerryThis director is employed by Northern Light Eastern Maine Medical Center, a related organization of Eastern Maine Medical Center Auxiliary.

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
2023
Filed
4 August 2025
IRS schema version
2023v6.0
Source object
202542169349300034

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