Totals
- Total revenue
- $2,673,174
- Total expenses
- $2,813,914
- Contributions and grants received
- $611,772
- Grants paid
- $0
- Program service revenue
- $902,310
- Investment income
- $11,260
- Other revenue
- $1,147,832
- Total assets, end of year
- $2,210,484
- Total liabilities, end of year
- $603,203
- Net assets or fund balances, end of year
- $1,607,281
- Program services expenses (Part IX)
- $2,701,836
- Management and general expenses
- $95,267
- Fundraising expenses
- $16,811
- Program service expenses (Part III)
- $2,701,836
Program services were 96.0% 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.
-
1b · Membership dues
$578,202
-
1f · All other contributions, gifts and grants
$33,570
-
2a · Program service revenue: CONTRACT SERVICES
total $395,400 · related or exempt $395,400
-
2b · Program service revenue: ACADEMIC DETAILING
total $138,787 · related or exempt $138,787
-
2c · Program service revenue: MMEF
total $103,000 · related or exempt $103,000
-
2d · Program service revenue: MISCELLANEOUS
total $93,175 · related or exempt $93,175
-
2e · Program service revenue: ANNUAL SESSION
total $47,767 · related or exempt $47,767
-
2f · All other program service revenue
total $124,181 · related or exempt $124,181
-
3 · Investment income
total $20,140 · excluded $20,140
-
7a · Gross sales of assets other than inventory
securities $343,667
-
7b · Less cost or other basis and sales expenses
securities $352,547
-
7c · Gain or loss
securities -$8,880
-
7d · Net gain or loss
total -$8,880 · related or exempt -$8,880
-
11a · Other revenue: CQI RESTRICTED INCOME
total $752,570 · related or exempt $752,570
-
11b · Other revenue: CPH RESTRICTED INCOME
total $397,622 · related or exempt $397,622
-
11c · Other revenue: MPAF RESTRICTED INCOME
total -$2,360 · related or exempt -$2,360
-
11e · Other revenue, total
$1,147,832
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $186,796 · program services $74,718 · management and general $95,267 · fundraising $16,811
-
7 · Other salaries and wages
total $1,641,440 · program services $1,641,440
-
8 · Pension plan contributions
total $29,400 · program services $29,400
-
9 · Other employee benefits
total $131,442 · program services $131,442
-
10 · Payroll taxes
total $127,095 · program services $127,095
-
11c · Fees: accounting
total $1,750 · program services $1,750
-
11f · Fees: investment management
total $10,103 · program services $10,103
-
11g · Fees: other
total $33,881 · program services $33,881
-
12 · Advertising and promotion
total $188 · program services $188
-
13 · Office expenses
total $123,036 · program services $123,036
-
14 · Information technology
total $17,400 · program services $17,400
-
16 · Occupancy
total $33,825 · program services $33,825
-
17 · Travel
total $33,003 · program services $33,003
-
19 · Conferences, conventions and meetings
total $94,493 · program services $94,493
-
22 · Depreciation, depletion and amortization
total $34,277 · program services $34,277
-
23 · Insurance
total $17,326 · program services $17,326
-
24a · Other expenses: ACADEMIC DETAILING
total $110,986 · program services $110,986
-
24b · Other expenses: SEMINARS,PEER REVIEW,CME
total $61,051 · program services $61,051
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $49,966 · program services $49,966
-
24d · Other expenses: CQI EXPENSE
total $42,822 · program services $42,822
-
24e · All other expenses
total $33,634 · program services $33,634
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $516,495 · end of year $430,024
-
4 · Accounts receivable
beginning of year $478,557 · end of year $527,131
-
7 · Other notes and loans receivable
beginning of year $21,130 · end of year $18,357
-
9 · Prepaid expenses and deferred charges
beginning of year $5,472 · end of year $13,668
-
10a · Land, buildings and equipment: cost or other basis
$1,339,602
-
10b · Land, buildings and equipment: accumulated depreciation
$1,052,476
-
10c · Land, buildings and equipment, net
beginning of year $275,421 · end of year $287,126
-
11 · Investments: publicly traded securities
beginning of year $1,133,787 · end of year $934,178
-
17 · Accounts payable and accrued expenses
beginning of year $132,114 · end of year $215,154
-
19 · Deferred revenue
beginning of year $309,160 · end of year $341,582
-
25 · Other liabilities
beginning of year $41,714 · end of year $46,467
-
27 · Net assets without donor restrictions
beginning of year $1,734,402 · end of year $1,432,761
-
28 · Net assets with donor restrictions
beginning of year $213,472 · end of year $174,520
Mission and programs · 2022
Mission
TO SUPPORT MAINE PHYSICIANS, ADVANCE THE QUALITY OF MEDICINE IN MAINE, AND PROMOTE THE HEALTH OF ALL MAINE PEOPLE.
-
TO UNITE AND SUPPORT THE PHYSICIANS OF MAINE IN PROMOTING THE HEALTH OF MAINE'S PEOPLE, PROTECTING AND PROMOTING THE QUALITY OF MEDICINE, AND SUPPORTING THE PHYSICIANS' FUNCTION AS ADVOCATES FOR THEIR PATIENTS.
Expenses $2,701,836 · Revenue $902,310
As filed on the 2022 return.
Listed in Part VII
-
Andrew MacLeanANDREW MACLEAN
CEO
- Total calculated
- $220,134
- From this org
- $214,616
- From related orgs
- $0
- Other
- $5,518
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,796
- Bonus
- not reported
- Other
- $27,820
- Deferred
- $5,518
- Nontaxable benefits
- not reported
- Filer's total
- $220,134
-
Jeffrey Barkin MDJEFFREY BARKIN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra Barr DoALEXANDRA BARR DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul Cain MDPAUL CAIN MD
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 2
-
Maroulla Gleaton MDMAROULLA GLEATON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Minda Gold MDMINDA GOLD MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henk Goorhuis MDHENK GOORHUIS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R Scott Hanson MDR SCOTT HANSON MD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Raymond Hicks MDRAYMOND HICKS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hani Jarawan MDHANI JARAWAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Jarvis MDJAMES JARVIS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jims Jean-Jacques Do FaccJIMS JEAN-JACQUES DO FACC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maryn Kanter MD MPHMARYN KANTER MD MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amelia Keane Medical StudentAMELIA KEANE MEDICAL STUDENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Killoran MDPATRICK KILLORAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dieter Kreckel MDDIETER KRECKEL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy Madden MDAMY MADDEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samuela Manages MDSAMUELA MANAGES MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Meserve MDJONATHAN MESERVE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel Meyer Medical ResidentNATHANIEL MEYER MEDICAL RESIDENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay Mullen MDJAY MULLEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madison Oxley Medical StudentMADISON OXLEY MEDICAL STUDENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Parker MDMICHAEL PARKER MD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Charles Pattavina MDCHARLES PATTAVINA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenji Saito MD JDKENJI SAITO MD JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen Saylor MDKAREN SAYLOR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott Schiff-Slater MDSCOTT SCHIFF-SLATER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Schlager MDROBERT SCHLAGER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik Steele DoERIK STEELE DO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer Weiner-Smith MDJENNIFER WEINER-SMITH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elisabeth Wilson HpedELISABETH WILSON HPED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan Woods MD MPHSUSAN WOODS MD MPH
DIRECTOR
- 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. 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
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
-
501C · MANAGEMENT · ME
Directly controlled by NA
-
MAINE MEDICAL EDUCATION FOUNDATION
501C · MANAGEMENT · ME · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302029349300525
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