2024-10-25T15:05:23-05:00 2023-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-01-01 010213979 Eastport Memorial Hospital EAST 2078532531 23 Boynton Street Eastport ME 04631 Tessa Ftorek President 2078532531 2024-10-23 1 1 Joseph R Byrne P01289281 2077752387 2024-10-23 2023 2024-10-15 13:58:12Z Eastport Memorial Nursing Home Tessa Ftorek 23 Boynton Street Eastport ME 04631 4022286 0 X N/A X 1944 ME Inspired by our core values of dignity and respect, Eastport Memorial Nursing Home is committed to providing the highest quality of care in a safe, loving, compassionate and home-like environment. 10 9 79 12 0 0 9506 6590 3082343 3299925 55973 44332 0 0 3147822 3350847 0 0 0 0 2207727 2297276 0 0 0 855470 1011663 3063197 3308939 84625 41908 3752634 3574688 1045595 740479 2707039 2834209 Inspired by our core values of dignity and respect, Eastport Memorial Nursing Home is committed to providing the highest quality of care in a safe, loving, compassionate and home-like environment. 0 0 2816583 3299925 The purpose of the Nursing Home is to offer long term, respite care to the residents of the city of Eastport and the surrounding communities. Residents of the community with health care issues that require nursing home services are able to stay in their community and receive the services provided by Eastport Memorial Nursing Home. The second purpose of the Home is to employ professionals and nonprofessionals from Eastport and the surrounding area. The Home has been able to successfully employ on average 50 health care workers, which include licensed nurses, certified nursing assistants, administrative personnel, housekeeping, laundry and maintenance personnel. These positions are year-round and relatively safe from economic swings that other industries face. 2816583 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 10 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Sandra Mattheson 2078532531 23 Boynton Street Eastport ME 04631 Tessa Ftorek President 1.00 X X 0 0 0 Jo Shannon Vice President 1.00 X X 0 0 0 Wanda Matthews Treasurer 1.00 X X 0 0 0 Melissa Mitchell Secretary 1.00 X X 0 0 0 Chris Brown VP of Investments 1.00 X X 0 0 0 Amanda Gardner Trusteee 1.00 X 0 0 0 Gwen Jones Trusteee 1.00 X 0 0 0 Julie Leppin Trusteee 1.00 X 0 0 0 Dennis Mahar Trusteee 1.00 X 0 0 0 Caroline Melidossian Trusteee 1.00 X 0 0 0 Camela Deschene Administrator 40.00 X 119270 0 28976 Leslie Eisenbrey Director of Nursing 40.00 X 106818 0 13628 Judy Stuart Charge Nurse 40.00 X 102356 0 2377 328444 0 44981 3 0 0 0 0 6590 6590 Net Patient Service Re 623000 3299925 3299925 3299925 44340 44340 671431 671439 -8 -8 -8 3350847 3299925 0 44332 148246 148246 1859847 1758719 101128 137229 80938 56291 151954 135606 16348 4570 4570 29838 29838 146735 146735 3088 3088 18699 18699 38040 38040 111021 101032 9989 9628 7389 2239 17698 17698 92649 92649 26530 26530 Healthcare Provider Tax 197914 197914 Materials and Supplies 162467 162467 Food 114051 114051 Other Expenses 38735 1385 37350 3308939 2816583 492356 0 X 755503 162178 1002128 971406 159466 281369 29797 29797 31943 28891 2367133 1571375 834711 795758 939086 1098960 0 206329 3752634 3574688 348553 197077 101074 176423 12074 14623 361799 352356 222095 0 1045595 740479 X 2707039 2834209 2707039 2834209 3752634 3574688 41908 85262 0 X 1 X 0 1 0 X Schedule A, Part I, Line 3: The Organization's tax exemption is based upon the classification of a hospital or cooperative hospital service organization described in section 170(b)(1)(A)(iii). Since the Organization is not licensed by the State of Maine as a hospital, Schedule H is not required. 0 0 0 0 0 0 0 0 1 941 941 0 Part II-B, Line 1: The Organization pays dues to various associations where a portion of dues is allocable to lobbying. 0 1 X 1941214 129551 399 2070366 2005212 -63998 1941214 1906874 149738 51400 2005212 1578499 270000 58375 1906874 1498988 114521 35010 1578499 1.00000 0.00000 0.00000 0 0 117301 117301 1399884 1098132 301752 613533 402180 211353 236415 71063 165352 795758 Estimated Third-Party Payor Settlements 206329 206329 Part IV, Line 2b: Resident funds are held by the Organization on behalf of the residents. The Organization administers certain funds which are the residents' personal assets and reflects these funds as both an asset and a liability. Part V, Line 4: Effective January 1, 2012, the Board formalized its investment policies to separate monies designated for Board purposes from operating cash in order to restrict certain funds from being used in operating activities. Cindy Mitchell Family Member of Melissa Mitchell, Board Secretary 38820 Employment 0 Form 990, Part VI, Section B, line 11b The Board of Directors will appoint a two person committee, Board members that have experience in accounting principles, to review the tax returns and discuss any issues of concern with the full Board of Directors. Form 990, Part VI, Section B, line 12c At every monthly Board meeting, members are asked to disclose any conflicts of interest. Form 990, Part VI, Section B, line 15 Compensation for the Administrator/CEO and other management personnel are determined in large part by the principles of reimbursement and the usual and customary allowances for such a position. In some cases, based upon need a particular salary may be slightly more than allowed. The exception to any salary consideration is the availability of the discipline that the Department of Health and Human Services requires. Form 990, Part VI, Section C, line 19 The governing documents and financial statements are maintained in the office and are available to the public during standard business hours. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Eastport Memorial Hospital 23 Boynton Street Eastport, ME 04634 EIN: 01-0213979 Eastport Memorial Hospital is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).