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Nonprofiteer
← MEMORIAL HOSPITAL

Form 990 for tax year 2024

Filed by MEMORIAL HOSPITAL.

Totals

Total revenue
$138,570,444
Total expenses
$126,945,219
Contributions and grants received
$308,378
Grants paid
$0
Program service revenue
$133,869,281
Investment income
$3,958,945
Other revenue
$433,840
Total assets, end of year
$142,575,718
Total liabilities, end of year
$38,607,917
Net assets or fund balances, end of year
$103,967,801
Program services expenses (Part IX)
$122,674,719
Management and general expenses
$4,031,826
Fundraising expenses
$238,674
Program service expenses (Part III)
$122,674,719

Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Andrew Mueller MD

    CEO, MH/Trustee

    Total calculated
    $2,618,396
    From this org
    $0
    From related orgs
    $2,556,171
    Other
    $62,225
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,450,665 related
    Bonus
    $0 + $800,143 related
    Other
    $0 + $305,363 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $48,425 related
    Filer's total
    $0 + $2,618,396 related

  • David Hoeft

    Frmr Physician/Frmr Trustee

    Total calculated
    $381,166
    From this org
    $324,267
    From related orgs
    $0
    Other
    $56,899
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $227,535
    Bonus
    $61,186
    Other
    $35,546
    Deferred
    $14,467
    Nontaxable benefits
    $42,432
    Filer's total
    $381,166

  • Mary Vigeant

    Nurse Practitioner/Trustee

    Total calculated
    $274,256
    From this org
    $241,959
    From related orgs
    $0
    Other
    $32,297
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $187,223
    Bonus
    $30,897
    Other
    $23,839
    Deferred
    $12,300
    Nontaxable benefits
    $19,997
    Filer's total
    $274,256

  • Tricia Costigan

    President

    Total calculated
    $0
    Hours/week
    50

  • Rachael Brown

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Steve Boyle

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Christine Thompson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tim Scott

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Michelle O'Donnell

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Chris Perley

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Linda Terry

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Corinne Ray

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Trampas Hutches

    Frmr Interim/Mountain Reg. President

    Total calculated
    $788,077
    From this org
    $0
    From related orgs
    $735,712
    Other
    $52,365
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $465,941 related
    Bonus
    $0 + $162,160 related
    Other
    $0 + $107,611 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $38,565 related
    Filer's total
    $0 + $788,077 related

  • Bradley Chapman

    Frmr President/ Frmr Trustee

    Total calculated
    $442,526
    From this org
    $389,652
    From related orgs
    $0
    Other
    $52,874
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $287,782
    Bonus
    $66,330
    Other
    $35,540
    Deferred
    $13,800
    Nontaxable benefits
    $39,074
    Filer's total
    $442,526

  • Matthew Dunn

    Regional CMO - Mountain Region

    Total calculated
    $616,121
    From this org
    $557,395
    From related orgs
    $0
    Other
    $58,726
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $333,413
    Bonus
    $111,878
    Other
    $112,104
    Deferred
    $17,250
    Nontaxable benefits
    $41,476
    Filer's total
    $616,121

  • Diana McLaughlin

    VP Finance - Mountain Region

    Total calculated
    $376,640
    From this org
    $0
    From related orgs
    $309,360
    Other
    $67,280
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,962 related
    Bonus
    $0 + $49,116 related
    Other
    $0 + $36,282 related
    Deferred
    $0 + $25,900 related
    Nontaxable benefits
    $0 + $41,380 related
    Filer's total
    $0 + $376,640 related

  • Kristine Dascoulias

    Senior Director - CNO

    Total calculated
    $269,115
    From this org
    $224,190
    From related orgs
    $0
    Other
    $44,925
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $188,980
    Bonus
    $34,245
    Other
    $965
    Deferred
    $11,688
    Nontaxable benefits
    $33,237
    Filer's total
    $269,115

  • Douglas Taylor

    Physician

    Total calculated
    $653,540
    From this org
    $593,059
    From related orgs
    $0
    Other
    $60,481
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $571,867
    Bonus
    $14,334
    Other
    $6,858
    Deferred
    $17,250
    Nontaxable benefits
    $43,231
    Filer's total
    $653,540

  • Danielle Phinney

    Physician

    Total calculated
    $666,473
    From this org
    $616,916
    From related orgs
    $0
    Other
    $49,557
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $593,670
    Bonus
    $11,538
    Other
    $11,708
    Deferred
    $13,800
    Nontaxable benefits
    $35,757
    Filer's total
    $666,473

  • Morice Dennery

    Physician

    Total calculated
    $555,987
    From this org
    $497,755
    From related orgs
    $0
    Other
    $58,232
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $484,969
    Bonus
    $9,264
    Other
    $3,522
    Deferred
    $17,250
    Nontaxable benefits
    $40,982
    Filer's total
    $555,987

  • Joshua H Knowles

    Associate Medical Director

    Total calculated
    $850,196
    From this org
    $826,669
    From related orgs
    $0
    Other
    $23,527
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $734,357
    Bonus
    $45,218
    Other
    $47,094
    Deferred
    $13,800
    Nontaxable benefits
    $9,727
    Filer's total
    $850,196

  • Gregory B Galvin

    Physician

    Total calculated
    $668,583
    From this org
    $612,724
    From related orgs
    $0
    Other
    $55,859
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $515,709
    Bonus
    $30,109
    Other
    $66,906
    Deferred
    $13,800
    Nontaxable benefits
    $42,059
    Filer's total
    $668,583

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

  • 1a · Discretionary spending account
  • 2 · Substantiation required before reimbursing expenses
  • 7 · Other non-fixed payments

Answered no

  • 1b · Written policy on the line-1a expenses
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 1a
THE FORMER PRESIDENT RECEIVED AN AUTO ALLOWANCE THAT WAS TREATED AS TAXABLE INCOME AND INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(iii).
Part I, Line 1b
THE AUTO ALLOWANCE HAS HISTORICALLY BEEN PROVIDED TO THE MEMORIAL HOSPITAL PRESIDENT AND IS PART OF THEIR OFFER LETTER. THIS IS REVIEWED AS PART OF AN ANNUAL INDEPENDENT COMPENSATION BENCHMARK ANALYSIS PERFORMED BY AN OUTSIDE FIRM, SULLIVAN COTTER. THE COMPENSATION DECISIONS FOR THIS EMPLOYEE ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES.
Part I, Line 7
MAINEHEALTH ESTABLISHED A PERFORMANCE INCENTIVE PLAN (THE PLAN) TO ENCOURAGE AND REWARD PLAN PARTICIPANTS FOR ACHIEVING DEFINED PERFORMANCE GOALS THAT ARE SUPPORTIVE OF MAINEHEALTH'S MISSION, STRATEGIC INITIATIVES, AND OPERATING OBJECTIVES. THE PLAN IS ADMINISTERED BY THE MAINEHEALTH COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. A COMPONENT OF COMPENSATION FOR CERTAIN MEDICAL PROFESSIONALS IS BASED ON A RVU (RELATIVE VALUE UNIT) CALCULATION.

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.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202632229349300973

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