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Nonprofiteer
← MEMORIAL ELDER HEALTH SERVICES

Form 990 for tax year 2024

Filed by MEMORIAL ELDER HEALTH SERVICES.

Totals

Total revenue
$3,521,595
Total expenses
$5,991,699
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,521,595
Investment income
$0
Other revenue
$0
Total assets, end of year
$692,066
Total liabilities, end of year
$1,340,767
Net assets or fund balances, end of year
-$648,701
Program services expenses (Part IX)
$5,737,674
Management and general expenses
$254,025
Fundraising expenses
$0
Program service expenses (Part III)
$5,737,674

Program services were 95.8% 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 $3,521,595 · related or exempt $3,521,595

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,993,353 · program services $2,848,060 · management and general $145,293

  • 8 · Pension plan contributions

    total $94,417 · program services $94,417

  • 9 · Other employee benefits

    total $471,106 · program services $471,106

  • 10 · Payroll taxes

    total $227,034 · program services $227,034

  • 11g · Fees: other

    total $663,339 · program services $663,339

  • 13 · Office expenses

    total $112,877 · program services $112,877

  • 16 · Occupancy

    total $95,182 · program services $95,182

  • 17 · Travel

    total $665 · program services $665

  • 22 · Depreciation, depletion and amortization

    total $49,829 · program services $49,829

  • 23 · Insurance

    total $24,539 · management and general $24,539

  • 24a · Other expenses: Integrated services

    total $886,232 · program services $802,039 · management and general $84,193

  • 24b · Other expenses: Medicaid tax

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

  • 24c · Other expenses: Medical supplies

    total $65,071 · program services $65,071

  • 24d · Other expenses: Food

    total $37,939 · program services $37,939

  • 24e · All other expenses

    total $30,116 · program services $30,116

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $346,405 · end of year $140,623

  • 2 · Savings and temporary cash investments

    beginning of year $109,638 · end of year $51,030

  • 4 · Accounts receivable

    beginning of year $426,690 · end of year $108,712

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,349

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

    $3,456,302

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

    $3,189,593

  • 10c · Land, buildings and equipment, net

    beginning of year $316,541 · end of year $266,709

  • 15 · Other assets

    beginning of year $201,190 · end of year $124,992

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,408 · end of year $113,202

  • 21 · Escrow or custodial account liability

    beginning of year $122,462 · end of year $87,423

  • 25 · Other liabilities

    beginning of year $1,353,540 · end of year $1,140,142

  • 27 · Net assets without donor restrictions

    beginning of year -$158,597 · end of year -$648,701

Mission and programs · 2024

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 29 WITH TOTAL RESIDENT DAYS OF 10,675. IN JUNE 2025, THE BOARD OF TRUSTEES VOTED TO DISCONTINUE LONG-TERM CARE SERVICES AND THE OPERATIONS OF MEMORIAL ELDER HEALTH SERVICES BY OCTOBER 2025. AS OF THE END OF THE TAX YEAR (SEPTEMBER 30, 2025), MEMORIAL ELDER HEALTH SERVICES HAD NOT YET CEASED OPERATIONS.

    Expenses $5,737,674 · Revenue $3,521,595

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Hoeft

    Frmr Physician/Frmr Trustee

    Total calculated
    $381,166
    From this org
    $0
    From related orgs
    $324,267
    Other
    $56,899
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,535 related
    Bonus
    $0 + $61,186 related
    Other
    $0 + $35,546 related
    Deferred
    $0 + $14,467 related
    Nontaxable benefits
    $0 + $42,432 related
    Filer's total
    $0 + $381,166 related

  • Tricia Costigan

    President/Trustee

    Total calculated
    $0
    Hours/week
    1 + 50 related

  • Rachael Brown

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Steve Boyle

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Christine Thompson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tim Scott

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Michelle O'Donnell

    Frmr Chair/Frmr Trustee

    Total calculated
    $0
    Hours/week
    1

  • Chris Perley

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Linda Terry

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Corinne Ray

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Trampas Hutches

    Frmr Interim/Mountain Reg. President

    Total calculated
    $788,077
    From this org
    $0
    From related orgs
    $735,712
    Other
    $52,365
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $465,941 related
    Bonus
    $0 + $162,160 related
    Other
    $0 + $107,611 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $38,565 related
    Filer's total
    $0 + $788,077 related

  • Bradley Chapman

    Frmr President/ Frmr Trustee

    Total calculated
    $442,526
    From this org
    $0
    From related orgs
    $389,652
    Other
    $52,874
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,782 related
    Bonus
    $0 + $66,330 related
    Other
    $0 + $35,540 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $39,074 related
    Filer's total
    $0 + $442,526 related

  • Andrew Mueller MD

    CEO, MH/Trustee

    Total calculated
    $2,618,396
    From this org
    $0
    From related orgs
    $2,556,171
    Other
    $62,225
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,450,665 related
    Bonus
    $0 + $800,143 related
    Other
    $0 + $305,363 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $48,425 related
    Filer's total
    $0 + $2,618,396 related

  • Diana McLaughlin

    VP Finance - Mountain Region

    Total calculated
    $376,640
    From this org
    $0
    From related orgs
    $309,360
    Other
    $67,280
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,962 related
    Bonus
    $0 + $49,116 related
    Other
    $0 + $36,282 related
    Deferred
    $0 + $25,900 related
    Nontaxable benefits
    $0 + $41,380 related
    Filer's total
    $0 + $376,640 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
2024
Filed
28 July 2026
IRS schema version
2024v5.5
Source object
202632189349301538

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