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Nonprofiteer
← CENTRAL MAINE MEDICAL CENTER

Form 990 for tax year 2024

Filed by CENTRAL MAINE MEDICAL CENTER.

Totals

Total revenue
$547,503,452
Total expenses
$553,800,847
Contributions and grants received
$4,323,324
Grants paid
$28,911
Program service revenue
$535,764,999
Investment income
$7,862,166
Other revenue
-$447,037
Total assets, end of year
$309,958,011
Total liabilities, end of year
$181,581,388
Net assets or fund balances, end of year
$128,376,623
Program services expenses (Part IX)
$492,210,843
Management and general expenses
$61,299,495
Fundraising expenses
$290,509
Program service expenses (Part III)
$492,210,843

Program services were 88.9% 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.

  • 1e · Government grants (contributions)

    $4,017,035

  • 1f · All other contributions, gifts and grants

    $306,289

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $535,764,999 · related or exempt $535,764,999

  • 3 · Investment income

    total $1,504,299 · excluded $1,504,299

  • 6a · Gross rents

    real property $24,951

  • 6b · Less rental expenses

    real property $753,394

  • 6c · Rental income or loss

    real property -$728,443

  • 6d · Net rental income or loss

    total -$728,443 · related or exempt -$728,443

  • 7a · Gross sales of assets other than inventory

    securities $39,692,162 · other assets $1,052,464

  • 7b · Less cost or other basis and sales expenses

    securities $34,386,759 · other assets $0

  • 7c · Gain or loss

    securities $5,305,403 · other assets $1,052,464

  • 7d · Net gain or loss

    total $6,357,867 · excluded $6,357,867

  • 11a · Other revenue: DIAGNOSTIC LABORATORY

    total $137,154 · unrelated business $137,154

  • 11b · Other revenue: CENTRAL & WESTERN MAINE INSURANCE

    total $110,770 · excluded $110,770

  • 11c · Other revenue: TAIL INSURANCE REVENUE

    total $33,482 · excluded $33,482

  • 11e · Other revenue, total

    $281,406

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,911 · program services $28,911

  • 5 · Compensation of officers, directors and key employees

    total $7,012,678 · program services $5,820,523 · management and general $1,192,155

  • 7 · Other salaries and wages

    total $241,671,820 · program services $200,431,758 · management and general $41,052,288 · fundraising $187,774

  • 8 · Pension plan contributions

    total $1,674,918 · program services $1,390,182 · management and general $284,736

  • 9 · Other employee benefits

    total $33,897,025 · program services $28,134,531 · management and general $5,762,494

  • 10 · Payroll taxes

    total $3,133,511 · program services $2,570,127 · management and general $526,411 · fundraising $36,973

  • 11a · Fees: management

    total $14,206 · management and general $14,206

  • 11b · Fees: legal

    total $8,601 · management and general $8,601

  • 11c · Fees: accounting

    total $14,159 · management and general $14,159

  • 11g · Fees: other

    total $55,901,333 · program services $55,901,242 · fundraising $91

  • 12 · Advertising and promotion

    total $7,142 · program services $5,785 · management and general $1,357

  • 13 · Office expenses

    total $8,376,132 · program services $6,783,572 · management and general $1,591,208 · fundraising $1,352

  • 14 · Information technology

    total $852,051 · program services $690,161 · management and general $161,890

  • 16 · Occupancy

    total $3,992,583 · program services $3,233,992 · management and general $758,591

  • 19 · Conferences, conventions and meetings

    total $713,035 · program services $575,867 · management and general $135,080 · fundraising $2,088

  • 20 · Interest

    total $10,062,564 · program services $3,622,523 · management and general $6,440,041

  • 22 · Depreciation, depletion and amortization

    total $11,173,868 · program services $8,715,617 · management and general $2,458,251

  • 23 · Insurance

    total $4,725,932 · program services $3,828,005 · management and general $897,927

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $122,863,560 · program services $122,801,385 · fundraising $62,175

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $37,161,044 · program services $37,161,044

  • 24c · Other expenses: MEDICAID TAX EXPENSE

    total $9,799,997 · program services $9,799,997

  • 24d · Other expenses: HOSPITALITY ITEMS

    total $123,330 · program services $123,330

  • 24e · All other expenses

    total $592,447 · program services $592,291 · management and general $100 · fundraising $56

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $659,956 · end of year $2,649,403

  • 2 · Savings and temporary cash investments

    beginning of year $3,535,567 · end of year $0

  • 4 · Accounts receivable

    beginning of year $64,904,847 · end of year $56,602,908

  • 7 · Other notes and loans receivable

    beginning of year $3,206,487 · end of year $3,206,487

  • 8 · Inventories for sale or use

    beginning of year $11,393,363 · end of year $11,973,245

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,995,070 · end of year $1,879,381

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

    $437,820,102

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

    $354,215,393

  • 10c · Land, buildings and equipment, net

    beginning of year $85,640,547 · end of year $83,604,709

  • 11 · Investments: publicly traded securities

    beginning of year $22,160,280 · end of year $42,247,072

  • 13 · Investments: program-related

    beginning of year $0 · end of year $965,873

  • 14 · Intangible assets

    beginning of year $0 · end of year $4,200,577

  • 15 · Other assets

    beginning of year $71,831,242 · end of year $102,628,356

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,164,889 · end of year $53,187,193

  • 19 · Deferred revenue

    beginning of year $293,426 · end of year $287,316

  • 24 · Unsecured notes and loans payable

    beginning of year $82,785,902 · end of year $76,168,197

  • 25 · Other liabilities

    beginning of year $46,818,911 · end of year $51,938,682

  • 27 · Net assets without donor restrictions

    beginning of year $66,043,422 · end of year $106,033,028

  • 28 · Net assets with donor restrictions

    beginning of year $19,220,809 · end of year $22,343,595

Mission and programs · 2024

Mission

TO PROVIDE EXCEPTIONAL HEALTHCARE SERVICES IN A SAFE AND TRUSTFULENVIRONMENT THROUGH THE EXPERTISE, COMMITMENT AND COMPASSION OF OURFAMILY OF CAREGIVERS.

Activities or mission (Part I)

CMMC STRIVES TO PROVIDE EXCEPTIONAL HEALTHCARE SERVICES. THE HOSPITAL DEPENDS ON THE EXPERTISE OF ITS CAREGIVERS IN ADDITION TO THE COMMITMENT AND COMPASSION THEY PROVIDE.

  • CENTRAL MAINE MEDICAL CENTER IS A 250-BED, NOT-FOR-PROFIT HOSPITAL LOCATED IN LEWISTON, MAINE OFFERING COMPREHENSIVE HEALTHCARE SERVICES TO THE RESIDENTS OF THE CENTRAL AND WESTERN MAINE REGION WITH AN ACTIVE MEDICAL STAFF OF MORE THAN 300 PHYSICIANS REPRESENTING SOME 30 SPECIALTIES. WITH OVER 2,000 HIGHLY SKILLED EMPLOYEES AND THE SUPPORT OF THE LATEST TECHNOLOGIES, CMMC IS WELL POSITIONED TO MEET THE REGION'S HEALTHCARE NEEDS WITH THE UTMOST COMPASSION, KINDNESS, AND UNDERSTANDING.

    Expenses $492,210,843 · Grants $28,911 · Revenue $535,036,556

As filed on the 2024 return.

Listed in Part VII

  • DEVORE CULVER

    CHAIR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • AUSTIN ALBERT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • MARNEY CHALMERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • JANET KOSKI

    DIRECTOR - PART YEAR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • JAMES MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • JOHN MCANUFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • LAURENCE MERLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • LINDA PEPIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • DAVID SALKO

    DIRECTOR

    Total calculated
    $370,713
    From this org
    $330,049
    From related orgs
    $0
    Other
    $40,664
    Hours/week
    55 + 3 related

    Schedule J breakdown matched by us

    Base
    $327,878
    Bonus
    $0
    Other
    $2,171
    Deferred
    $8,625
    Nontaxable benefits
    $32,039
    Filer's total
    $370,713

  • LOUIS SILVERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • GEOFFREY SWIFT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • HECTOR TARRAZA

    DIRECTOR

    Total calculated
    $385,088
    From this org
    $376,463
    From related orgs
    $0
    Other
    $8,625
    Hours/week
    55 + 3 related

    Schedule J breakdown matched by us

    Base
    $368,514
    Bonus
    $0
    Other
    $7,949
    Deferred
    $8,625
    Nontaxable benefits
    $0
    Filer's total
    $385,088

  • KENNETH WEBB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • STEVE LITTLESON

    PRESIDENT

    Total calculated
    $1,090,693
    From this org
    $0
    From related orgs
    $841,476
    Other
    $249,217
    Hours/week
    3 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $839,766 related
    Bonus
    $0
    Other
    $0 + $1,710 related
    Deferred
    $0 + $220,440 related
    Nontaxable benefits
    $0 + $28,777 related
    Filer's total
    $0 + $1,090,693 related

  • DAVID PAULOSKY

    TREASURER

    Total calculated
    $646,853
    From this org
    $0
    From related orgs
    $563,549
    Other
    $83,304
    Hours/week
    3 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $467,234 related
    Bonus
    $0 + $95,000 related
    Other
    $0 + $1,315 related
    Deferred
    $0 + $54,255 related
    Nontaxable benefits
    $0 + $29,049 related
    Filer's total
    $0 + $646,853 related

  • ELIZABETH SHEW

    SECRETARY

    Total calculated
    $404,034
    From this org
    $0
    From related orgs
    $339,035
    Other
    $64,999
    Hours/week
    3 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $278,464 related
    Bonus
    $0 + $60,000 related
    Other
    $0 + $571 related
    Deferred
    $0 + $36,125 related
    Nontaxable benefits
    $0 + $28,874 related
    Filer's total
    $0 + $404,034 related

  • LAUREN ADEY

    DIVISION CHIEF

    Total calculated
    $737,647
    From this org
    $696,370
    From related orgs
    $0
    Other
    $41,277
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $691,663
    Bonus
    $0
    Other
    $4,707
    Deferred
    $8,625
    Nontaxable benefits
    $32,652
    Filer's total
    $737,647

  • MICHAEL BERLOWITZ

    CHIEF MEDICAL OFFICER

    Total calculated
    $790,193
    From this org
    $750,172
    From related orgs
    $0
    Other
    $40,021
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $721,525
    Bonus
    $22,500
    Other
    $6,147
    Deferred
    $8,625
    Nontaxable benefits
    $31,396
    Filer's total
    $790,193

  • KANISHKA BHATTACHARYA

    DIVISION CHIEF

    Total calculated
    $832,910
    From this org
    $823,466
    From related orgs
    $0
    Other
    $9,444
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $809,182
    Bonus
    $0
    Other
    $14,284
    Deferred
    $8,625
    Nontaxable benefits
    $819
    Filer's total
    $832,910

  • REBECCA BRAKELEY

    DIVISION CHIEF

    Total calculated
    $517,563
    From this org
    $478,507
    From related orgs
    $0
    Other
    $39,056
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $476,185
    Bonus
    $0
    Other
    $2,322
    Deferred
    $7,161
    Nontaxable benefits
    $31,895
    Filer's total
    $517,563

  • TIMOTHY COUNIHAN

    DIVISION CHIEF

    Total calculated
    $656,786
    From this org
    $635,766
    From related orgs
    $0
    Other
    $21,020
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $619,117
    Bonus
    $0
    Other
    $16,649
    Deferred
    $7,539
    Nontaxable benefits
    $13,481
    Filer's total
    $656,786

  • TASHA DUVAL

    DIVISION CHIEF

    Total calculated
    $482,242
    From this org
    $440,651
    From related orgs
    $0
    Other
    $41,591
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $432,724
    Bonus
    $0
    Other
    $7,927
    Deferred
    $8,625
    Nontaxable benefits
    $32,966
    Filer's total
    $482,242

  • TIARA SANBORN

    DIVISION CHIEF

    Total calculated
    $427,422
    From this org
    $385,713
    From related orgs
    $0
    Other
    $41,709
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $360,852
    Bonus
    $21,711
    Other
    $3,150
    Deferred
    $8,625
    Nontaxable benefits
    $33,084
    Filer's total
    $427,422

  • MICHAEL STADNICKI

    DIVISION CHIEF

    Total calculated
    $410,516
    From this org
    $370,103
    From related orgs
    $0
    Other
    $40,413
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $366,160
    Bonus
    $0
    Other
    $3,943
    Deferred
    $8,625
    Nontaxable benefits
    $31,788
    Filer's total
    $410,516

  • SHELDON STEVENSON

    DIVISION CHIEF

    Total calculated
    $622,873
    From this org
    $586,316
    From related orgs
    $0
    Other
    $36,557
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $498,029
    Bonus
    $45,350
    Other
    $42,937
    Deferred
    $8,625
    Nontaxable benefits
    $27,932
    Filer's total
    $622,873

  • ERWEY TENG

    DIVISION CHIEF

    Total calculated
    $778,728
    From this org
    $737,019
    From related orgs
    $0
    Other
    $41,709
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $733,385
    Bonus
    $0
    Other
    $3,634
    Deferred
    $8,625
    Nontaxable benefits
    $33,084
    Filer's total
    $778,728

  • GUSTAVO CHURRANGO

    PHYSICIAN

    Total calculated
    $895,227
    From this org
    $851,321
    From related orgs
    $0
    Other
    $43,906
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $829,518
    Bonus
    $0
    Other
    $21,803
    Deferred
    $8,625
    Nontaxable benefits
    $35,281
    Filer's total
    $895,227

  • MICHAEL DEFRANCE

    PHYSICIAN

    Total calculated
    $848,958
    From this org
    $807,990
    From related orgs
    $0
    Other
    $40,968
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $747,954
    Bonus
    $0
    Other
    $60,036
    Deferred
    $8,625
    Nontaxable benefits
    $32,343
    Filer's total
    $848,958

  • JOSEPH DELLORFANO

    PHYSICIAN

    Total calculated
    $878,962
    From this org
    $840,523
    From related orgs
    $0
    Other
    $38,439
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $791,469
    Bonus
    $0
    Other
    $49,054
    Deferred
    $8,625
    Nontaxable benefits
    $29,814
    Filer's total
    $878,962

  • CARMINE FRUMIENTO

    PHYSICIAN

    Total calculated
    $1,161,174
    From this org
    $1,118,741
    From related orgs
    $0
    Other
    $42,433
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $1,112,594
    Bonus
    $0
    Other
    $6,147
    Deferred
    $8,625
    Nontaxable benefits
    $33,808
    Filer's total
    $1,161,174

  • DIONYSSIOS ROBOTIS

    PHYSICIAN

    Total calculated
    $830,133
    From this org
    $792,435
    From related orgs
    $0
    Other
    $37,698
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $742,210
    Bonus
    $0
    Other
    $50,225
    Deferred
    $8,625
    Nontaxable benefits
    $29,073
    Filer's total
    $830,133

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

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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 3
CEO COMPENSATION: THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DETERMINED BY THE PARENT CORPORATION'S BOARD OF DIRECTORS' EXECUTIVE COMPENSATION COMMITTEE USING THE FOLLOWING: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: PARTICIPANT'S ENTITLEMENT TO BENEFITS WILL VEST ON THE PARTICIPANT'S VESTING DATE PROVIDED THE PARTICIPANT HAS REMAINED IN CONTINUOUS EMPLOYMENT IN THE SAME POSITION WHILE PARTICIPATING IN THIS PLAN. A PARTICIPANT WILL HAVE ONLY ONE VESTING DATE FOR ALL ELECTIVE DEFERRALS AND OTHER PLAN CONTRIBUTIONS MADE ON THE PARTICIPANT'S BEHALF DURING ALL PLAN YEARS. A PARTICIPANT'S ENTITLEMENT TO BENEFITS WILL ALSO VEST ( A) IF THE PARTICIPANT'S EMPLOYMENT TERMINATES DUE TO TOTAL DISABILITY, OR ( C) IF OTHER THAN FOR CAUSE ANY PORTION OF THE PARTICIPANT'S ENTITLEMENT PARTICIPANT DIES WHILE STILL EMPLOYED BY THE EMPLOYER, ( B) IF THE THE EMPLOYER TERMINATES THE PARTICIPANTS EMPLOYMENT FOR ANY REASON BENEFITS THAT IS NOT VESTED WHEN THE PARTICIPANT'S EMPLOYMENT WITH THE EMPLOYER TERMINATES, INCLUDING ELECTIVE DEFERRALS, WILL BE FORFEITED. THE EMPLOYER WILL DISTRIBUTE A PARTICIPANT'S BENEFITS UNDER THE PLAN AS SOON AS PRACTICABLE AFTER THE PARTICIPANT'S ENTITLEMENT BECOMES VESTED.
PART I, LINE 7
BONUSES ARE BASED ON PERFORMANCE MEASURES FOR WHICH THERE IS BOARD DISCRETION.

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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202601359349308080

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