Form 990 for tax year 2024
Filed by VISITING BOARD OF THE CHILDRENS HOSPITAL.
Totals
- Total revenue
- $148,206
- Total expenses
- $163,846
- Contributions and grants received
- $170
- Grants paid
- $121
- Program service revenue
- $0
- Investment income
- $13,703
- Other revenue
- $134,333
- Total assets, end of year
- $814,908
- Total liabilities, end of year
- $423,044
- Net assets or fund balances, end of year
- $391,864
- Program services expenses (Part IX)
- $163,846
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,846
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$170
-
3 · Investment income
total $13,703 · excluded $13,703
-
10a · Gross sales of inventory
$221,522
-
10b · Cost of goods sold
$87,189
-
10c · Net income from sales of inventory
total $134,333 · related or exempt $134,333
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $121 · program services $121
-
11g · Fees: other
total $842 · program services $842
-
13 · Office expenses
total $2,188 · program services $2,188
-
23 · Insurance
total $555 · program services $555
-
24a · Other expenses: Administrative Services
total $152,851 · program services $152,851
-
24b · Other expenses: Bank Fees
total $6,713 · program services $6,713
-
24c · Other expenses: Dues and Subscriptions
total $414 · program services $414
-
24d · Other expenses: Integrated Services
total $162 · program services $162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,885 · end of year $6,540
-
2 · Savings and temporary cash investments
beginning of year $27,622 · end of year $37,960
-
8 · Inventories for sale or use
beginning of year $10,631 · end of year $11,306
-
10a · Land, buildings and equipment: cost or other basis
$5,194
-
10b · Land, buildings and equipment: accumulated depreciation
$5,194
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $389,895 · end of year $421,627
-
15 · Other assets
beginning of year $1,694 · end of year $337,475
-
17 · Accounts payable and accrued expenses
beginning of year $3,446 · end of year $853
-
25 · Other liabilities
beginning of year $91,944 · end of year $422,191
-
27 · Net assets without donor restrictions
beginning of year $378,337 · end of year $391,864
Mission and programs · 2024
Mission
See Schedule O
Activities or mission (Part I)
The purposes of the organization shall be to preserve and enhance the ability of MaineHealth (EIN # 01-0238552) to provide for children and adolescents, on a charitable basis, to provide equipment, including medical equipment, for the use of such patients, to provide services, entertainment, education and comforts for such patients to support the advancement of knowledge and practice of education and research in the care and treatment of such patients and to sponsor, develop and promote services and programs which benefit or assist in the care of such patients; and to receive in trust or otherwise acquire from whatever source, and to own or administer gifts, devises, grants, personal and/or real property, either unrestricted or for specific purposes, and to use or dispose of such property in such manner as shall promote or support the foregoing purposes: and to do all things incidental to the foregoing.
-
The Organization provided equipment, services, entertainment, education and comfort to child and adolescent patients of MaineHealth's Pediatrics Department.
Expenses $163,846 · Grants $121 · Revenue $134,333
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy Angier
President
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Davis
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Wendy O'Blenis
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Denyse Maddaleni
Recording Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Lunt
Corresponding Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth LeMieux
Active Member
- Total calculated
- $0
- Hours/week
- 1
-
Carole Mack
Active Member
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Todorich
Active Member
- Total calculated
- $0
- Hours/week
- 1
-
Harriete Whitney
Active Member
- 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.
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.
-
501c3 · Hospital · ME
Directly controlled by MaineHealth Services
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632129349300323
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