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Nonprofiteer
← MEMORIAL ELDER HEALTH SERVICES

Form 990 for tax year 2023

Filed by MEMORIAL ELDER HEALTH SERVICES.

Totals

Total revenue
$4,808,346
Total expenses
$5,878,220
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,808,346
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,405,813
Total liabilities, end of year
$1,564,410
Net assets or fund balances, end of year
-$158,597
Program services expenses (Part IX)
$5,552,775
Management and general expenses
$325,445
Fundraising expenses
$0
Program service expenses (Part III)
$5,552,775

Program services were 94.5% 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.

  • 2a · Program service revenue: Patient services

    total $4,808,346 · related or exempt $4,808,346

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,035,327 · program services $2,811,265 · management and general $224,062

  • 9 · Other employee benefits

    total $541,656 · program services $541,656

  • 10 · Payroll taxes

    total $231,036 · program services $231,036

  • 11c · Fees: accounting

    total $300 · management and general $300

  • 11g · Fees: other

    total $395,455 · program services $395,455

  • 13 · Office expenses

    total $129,886 · program services $129,886

  • 16 · Occupancy

    total $117,747 · program services $117,747

  • 17 · Travel

    total $737 · program services $737

  • 22 · Depreciation, depletion and amortization

    total $57,170 · program services $57,170

  • 23 · Insurance

    total $19,750 · management and general $19,750

  • 24a · Other expenses: Integrated services

    total $936,634 · program services $855,301 · management and general $81,333

  • 24b · Other expenses: Medicaid tax

    total $240,000 · program services $240,000

  • 24c · Other expenses: Medical supplies

    total $81,919 · program services $81,919

  • 24d · Other expenses: Food

    total $50,614 · program services $50,614

  • 24e · All other expenses

    total $39,989 · program services $39,989

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $312,250 · end of year $346,405

  • 2 · Savings and temporary cash investments

    beginning of year $86,661 · end of year $109,638

  • 4 · Accounts receivable

    beginning of year $288,888 · end of year $426,690

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,269 · end of year $5,349

  • 10a · Land, buildings and equipment: cost or other basis

    $3,456,303

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,139,762

  • 10c · Land, buildings and equipment, net

    beginning of year $373,709 · end of year $316,541

  • 15 · Other assets

    beginning of year $162,000 · end of year $201,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,735 · end of year $88,408

  • 21 · Escrow or custodial account liability

    beginning of year $101,504 · end of year $122,462

  • 25 · Other liabilities

    beginning of year $913,261 · end of year $1,353,540

  • 27 · Net assets without donor restrictions

    beginning of year $111,277 · end of year -$158,597

Mission and programs · 2023

Mission

THE MISSION OF MEMORIAL ELDER HEALTH SERVICES IS TO SERVE THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL AND THERAPEUTIC NEEDS OF SENIOR CITIZENS WITH DEGENERATIVE ILLNESSES ASSOCIATED WITH AGING FOR THE COMMUNITY MEMBERS OF OUR SERVICE AREA.

Activities or mission (Part I)

TO SERVE THE PHYSICAL, (CONTINUED ON SCHEDULE O)EMOTIONAL, RECREATIONAL, SOCIAL AND THERAPEUTIC NEEDS OF SENIOR CITIZENS WITH DEGENERATIVE ILLNESSES ASSOCIATED WITH AGING FOR THE COMMUNITY MEMBERS OF OUR SERVICE AREA.SIGNIFICANT ACTIVITY INCLUDES A 45 BED INTERMEDIATE CARE FACILITY (MERRIMAN HOUSE) LOCATED IN THE CONWAY, NEW HAMPSHIRE AREA.

  • THE INTERMEDIATE CARE FACILITY PROVIDES GENERAL NURSING CARE AND OTHER HEALTHCARE NEEDS FOR ITS RESIDENTS. THE FACILITY ALSO PROVIDED EDUCATIONAL ACTIVITIES TO PROMOTE THE RESIDENTS' CONTINUED HEALTH AND WELL-BEING. THE FACILITY HAD AN AVERAGE DAILY CENSUS OF 40 WITH TOTAL RESIDENT DAYS OF 14,446.

    Expenses $5,552,775 · Revenue $4,808,346

As filed on the 2023 return.

Listed in Part VII

  • Andrew Mueller MD

    CEO and President, MH/Trustee

    Total calculated
    $2,277,317
    From this org
    $0
    From related orgs
    $2,222,049
    Other
    $55,268
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,371,192 related
    Bonus
    $0 + $670,196 related
    Other
    $0 + $180,661 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $42,068 related
    Filer's total
    $0 + $2,277,317 related

  • David Hoeft

    Physician/Trustee

    Total calculated
    $311,972
    From this org
    $0
    From related orgs
    $262,433
    Other
    $49,539
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,529 related
    Bonus
    $0
    Other
    $0 + $30,904 related
    Deferred
    $0 + $11,064 related
    Nontaxable benefits
    $0 + $38,475 related
    Filer's total
    $0 + $311,972 related

  • Mary Vigeant

    Nurse Practitioner/Trustee

    Total calculated
    $251,406
    From this org
    $0
    From related orgs
    $220,952
    Other
    $30,454
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,451 related
    Bonus
    $0 + $4,912 related
    Other
    $0 + $46,589 related
    Deferred
    $0 + $11,227 related
    Nontaxable benefits
    $0 + $19,227 related
    Filer's total
    $0 + $251,406 related

  • Steve Boyle

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Greg Frizzell

    Former Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tim Scott

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Alec Tarberry

    Former Trustee

    Total calculated
    $0
    Hours/week
    1

  • Christine Thompson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rachael Brown

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jill Berry Bowen

    Frmr Interim President/Frmr Trustee

    Total calculated
    $221,651
    From this org
    $0
    From related orgs
    $217,645
    Other
    $4,006
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,645 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,006 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $221,651 related

  • Bradley Chapman

    President/Trustee

    Total calculated
    $0
    Hours/week
    1 + 50 related

  • Michelle O'Donnell

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Chris Perley

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Linda Terry

    Board Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Corinne Ray

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Diana McLaughlin

    Chief Financial Officer

    Total calculated
    $325,398
    From this org
    $0
    From related orgs
    $267,054
    Other
    $58,344
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,258 related
    Bonus
    $0 + $38,278 related
    Other
    $0 + $10,518 related
    Deferred
    $0 + $22,114 related
    Nontaxable benefits
    $0 + $36,230 related
    Filer's total
    $0 + $325,398 related

  • Art Mathisen

    Frmr President/Frmr Trustee

    Total calculated
    $299,120
    From this org
    $0
    From related orgs
    $283,439
    Other
    $15,681
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,203 related
    Bonus
    $0
    Other
    $0 + $131,236 related
    Deferred
    $0 + $11,385 related
    Nontaxable benefits
    $0 + $4,296 related
    Filer's total
    $0 + $299,120 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

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

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
2023
Filed
17 July 2025
IRS schema version
2023v6.0
Source object
202522249349302177

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