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Nonprofiteer
← SUNRISE HEALTHCARE

Form 990 for tax year 2022

Filed by SUNRISE HEALTHCARE.

Totals

Total revenue
$600,573
Total expenses
$571,537
Contributions and grants received
$600,567
Grants paid
$0
Program service revenue
$0
Investment income
$6
Other revenue
$0
Total assets, end of year
$186,338
Total liabilities, end of year
$36,245
Net assets or fund balances, end of year
$150,093
Program services expenses (Part IX)
$505,639
Management and general expenses
$65,898
Fundraising expenses
$0
Program service expenses (Part III)
$505,639

Program services were 88.5% 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.

  • 1f · All other contributions, gifts and grants

    $600,567

  • 3 · Investment income

    total $6 · excluded $6

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $385,638 · program services $341,174 · management and general $44,464

  • 8 · Pension plan contributions

    total $12,101 · program services $10,706 · management and general $1,395

  • 9 · Other employee benefits

    total $48,754 · program services $43,133 · management and general $5,621

  • 10 · Payroll taxes

    total $28,731 · program services $25,418 · management and general $3,313

  • 11g · Fees: other

    total $15,429 · program services $13,650 · management and general $1,779

  • 13 · Office expenses

    total $16,063 · program services $14,211 · management and general $1,852

  • 16 · Occupancy

    total $3,024 · program services $2,675 · management and general $349

  • 17 · Travel

    total $14,809 · program services $13,102 · management and general $1,707

  • 24a · Other expenses: Supplies

    total $24,395 · program services $21,582 · management and general $2,813

  • 24b · Other expenses: Miscellaneous Expense

    total $20,923 · program services $18,511 · management and general $2,412

  • 24c · Other expenses: Education Expenses

    total $1,670 · program services $1,477 · management and general $193

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $48,205 · end of year $33,458

  • 3 · Pledges and grants receivable

    beginning of year $100,930 · end of year $151,230

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,650 · end of year $1,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,728 · end of year $36,245

  • 27 · Net assets without donor restrictions

    beginning of year $121,057 · end of year $150,093

Mission and programs · 2022

Mission

To promote, provide and arrange for the provision of needed health/support services to pregnant women and parents with newborns in Maine, including but not limited to providing family planning services and promoting community health.

Activities or mission (Part I)

Providing support services to pregnant women and parents with newborns in Maine, and by conducting such ancillary activities as are necessary and convenient to such purpose, including but not limited to providing family planning services and promoting community health.

  • To promote, provide and arrange for the provision of needed health services in the communities in and around Machias, Maine and outlying areas of Washington County, Maine, by serving as a chapter of Maine Families and providing support services to pregnant women and parents with newborns in Maine, and by conducting such ancillary activities as are necessary and convenient to such purpose, including but not limited to providing family planning services and promoting community health.

    Expenses $505,639

As filed on the 2022 return.

Listed in Part VII

  • Lisa Carlisle

    Chair

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related
  • Nate Martel

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related
  • Ian Pratt

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related
  • Jacqueline O'Clair

    Secretary

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related
  • Judd Bragg

    Trustee

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related
  • Jack Corrigan

    Trustee

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related
  • Michael Hennessey

    Trustee

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related
  • Gwendolyn Jones

    Trustee

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related
  • Betty Marshall

    Trustee

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related
  • Christian Inegbenijie MD

    Trustee

    Total calculated
    $455,763
    From this org
    $0
    From related orgs
    $417,020
    Other
    $38,743
    Hours/week
    0.25 + 39.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $417,020 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $23,493 related
    Filer's total
    $0 + $455,763 related
  • Corey Schwinn

    Trustee

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related
  • Rita Ten MD

    Trustee

    Total calculated
    $555,273
    From this org
    $0
    From related orgs
    $509,915
    Other
    $45,358
    Hours/week
    0.25 + 39.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $509,915 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,559 related
    Nontaxable benefits
    $0 + $29,799 related
    Filer's total
    $0 + $555,273 related
  • Kathryn Land

    Past Trustee

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related
  • Karen Eldridge

    Past Trustee

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related
  • Rose St Louis

    Past Trustee

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related
  • Steven Lail

    CEO

    Total calculated
    $419,387
    From this org
    $0
    From related orgs
    $386,574
    Other
    $32,813
    Hours/week
    0.25 + 39.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $373,124 related
    Bonus
    $0
    Other
    $0 + $13,450 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $20,613 related
    Filer's total
    $0 + $419,387 related
  • Lynnette Parr

    CFO

    Total calculated
    $326,243
    From this org
    $0
    From related orgs
    $288,882
    Other
    $37,361
    Hours/week
    0.25 + 39.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,768 related
    Bonus
    $0
    Other
    $0 + $2,114 related
    Deferred
    $0 + $17,519 related
    Nontaxable benefits
    $0 + $19,842 related
    Filer's total
    $0 + $326,243 related
  • Aziz Massaad MD

    Former Trustee

    Total calculated
    $1,012,269
    From this org
    $0
    From related orgs
    $1,012,269
    Other
    $0
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,012,269 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $1,012,269 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

The filer's explanations (Part III)

Part I, Line 3
The Organization's CEO is compensated by Down East Community Hospital, a related organization. The Hospital uses the following to establish the compensation for the CEO: 1. Compensation committee 2. Written employment contract 3. Compensation survey or study 4. Approval by the board or compensation committee

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349304443

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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