Form 990 for tax year 2022
Filed by PENOBSCOT COMMUNITY HEALTH CENTER.
Totals
- Total revenue
- $103,400,339
- Total expenses
- $107,639,332
- Contributions and grants received
- $22,104,411
- Grants paid
- $0
- Program service revenue
- $81,018,248
- Investment income
- $6,916
- Other revenue
- $270,764
- Total assets, end of year
- $67,912,290
- Total liabilities, end of year
- $59,210,963
- Net assets or fund balances, end of year
- $8,701,327
- Program services expenses (Part IX)
- $74,934,770
- Management and general expenses
- $32,704,562
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,934,770
Program services were 69.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Christopher Winstead
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Shelly Okere
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Linder
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robert P Allen MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Ballman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Duplessis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Eastman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monique Gautreau
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelley Strout PhD RN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carin Sychterz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Williams M Ed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie Spencer White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edwin Goodwin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Marcolini
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Frye
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen Dunfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Garber Doucette
Past Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lorelle L Dwyer
CEO and President
- Total calculated
- $328,029
- From this org
- $287,740
- From related orgs
- $0
- Other
- $40,289
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $287,740
- Bonus
- $0
- Other
- $0
- Deferred
- $5,448
- Nontaxable benefits
- $34,841
- Filer's total
- $328,029
-
Christine C Finn-McLaughlin
Chief Financial Officer
- Total calculated
- $252,996
- From this org
- $221,495
- From related orgs
- $0
- Other
- $31,501
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,495
- Bonus
- $0
- Other
- $0
- Deferred
- $4,573
- Nontaxable benefits
- $26,928
- Filer's total
- $252,996
-
Dawn E Cook
Chief Operations Officer
- Total calculated
- $292,148
- From this org
- $261,353
- From related orgs
- $0
- Other
- $30,795
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,353
- Bonus
- $0
- Other
- $0
- Deferred
- $2,426
- Nontaxable benefits
- $28,369
- Filer's total
- $292,148
-
Megan A Sanders
Chief HR Officer & Chief Legal Officer
- Total calculated
- $265,484
- From this org
- $245,201
- From related orgs
- $0
- Other
- $20,283
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,201
- Bonus
- $0
- Other
- $0
- Deferred
- $1,507
- Nontaxable benefits
- $18,776
- Filer's total
- $265,484
-
Candace Davis
Exec. Clin. Dir., Adv. Practice
- Total calculated
- $157,798
- From this org
- $153,283
- From related orgs
- $0
- Other
- $4,515
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,283
- Bonus
- $0
- Other
- $0
- Deferred
- $2,628
- Nontaxable benefits
- $1,887
- Filer's total
- $157,798
-
Frank McGrady
Exec. Clin. Dir., Pharmacy
- Total calculated
- $182,123
- From this org
- $163,714
- From related orgs
- $0
- Other
- $18,409
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,714
- Bonus
- $0
- Other
- $0
- Deferred
- $2,992
- Nontaxable benefits
- $15,417
- Filer's total
- $182,123
-
Rachel Solotaroff
Exec. Clin. Director
- Total calculated
- $172,600
- From this org
- $153,169
- From related orgs
- $0
- Other
- $19,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,669
- Bonus
- $12,500
- Other
- $20,000
- Deferred
- $2,428
- Nontaxable benefits
- $17,003
- Filer's total
- $172,600
-
Susan Cheff
Physician
- Total calculated
- $314,978
- From this org
- $287,678
- From related orgs
- $0
- Other
- $27,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $287,678
- Bonus
- $0
- Other
- $0
- Deferred
- $5,824
- Nontaxable benefits
- $21,476
- Filer's total
- $314,978
-
Jeffrey Bowers
Physician
- Total calculated
- $299,484
- From this org
- $273,643
- From related orgs
- $0
- Other
- $25,841
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,393
- Bonus
- $6,250
- Other
- $0
- Deferred
- $4,642
- Nontaxable benefits
- $21,199
- Filer's total
- $299,484
-
Hyun San Lee
Orthodontist
- Total calculated
- $281,579
- From this org
- $265,549
- From related orgs
- $0
- Other
- $16,030
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,395
- Bonus
- $10,154
- Other
- $0
- Deferred
- $4,692
- Nontaxable benefits
- $11,338
- Filer's total
- $281,579
-
Laura Matones
Physician
- Total calculated
- $294,112
- From this org
- $263,259
- From related orgs
- $0
- Other
- $30,853
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,259
- Bonus
- $0
- Other
- $0
- Deferred
- $2,825
- Nontaxable benefits
- $28,028
- Filer's total
- $294,112
-
Andrew Fletcher
Dir. Of Walk In Services
- Total calculated
- $288,093
- From this org
- $256,896
- From related orgs
- $0
- Other
- $31,197
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,896
- Bonus
- $0
- Other
- $0
- Deferred
- $5,565
- Nontaxable benefits
- $25,632
- Filer's total
- $288,093
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7
- The bonuses paid during calendar year 2022 were signing bonus for new providers. These are pre-established amounts approved by Recruitment and Chief Operating Officer.
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.
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Community Care Partnership ME LLC
Related · ACO · ME · 40.64% owned · share of income $3,586,608 · share of assets $3,570,482 · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349302121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.