Nonprofit · EIN 01-0223482
MILLINOCKET REGIONAL HOSPITAL
Tax-exempt · MILLINOCKET, ME 04462
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $32,190,675 | $34,487,854 | -$2,297,179 | $16,270,735 | $9,189,115 | $7,081,620 |
| June 30, 2023 | 990 | $31,753,748 | $31,725,853 | $27,895 | $15,581,124 | $6,323,121 | $9,258,003 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $148,611
- Program service revenue
- $31,834,404
- Investment income
- $207,660
- Net gain from sales of assets
- $119,291
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,761
- Compensation of officers, directors and key employees
- $1,417,799
- Other salaries and wages
- $12,530,592
- Salaries, compensation and benefits (total)
- $17,400,546
- Professional fundraising fees
- $0
- Legal fees
- $26,203
- Accounting fees
- $74,649
- Occupancy
- $786,019
- Travel
- $48,787
- Depreciation
- $694,429
- Program services (functional)
- $30,385,050
- Management and general (functional)
- $4,102,804
Balance sheet and other
- Total assets, start of year
- $15,581,124
- Total assets, end of year
- $16,270,735
- Total liabilities, end of year
- $9,189,115
- Net assets, end of year
- $7,081,620
- Land, buildings and equipment
- $6,392,523
- Publicly traded securities
- $1,214,325
- Net assets without donor restrictions
- $6,160,198
- Net assets with donor restrictions
- $921,422
- Gross receipts
- $34,692,414
- Employees
- 251
- Volunteers
- 5
- Year formed
- 1952
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Kowalski MD | Physician Highest-paid employee | 40 | $462,930 | $24,064 |
| Kevin Olsen PA-C | Physician Assistant Highest-paid employee | 40 | $394,332 | $0 |
| Robert Peterson | Chief Executive Officer Officer | 48 | $347,470 | $23,350 |
| Edward Dunstan DO | Trustee; Medical Staff At-Large Trustee or director | 40 | $332,269 | $35,300 |
| Matthew Turnquist | Medical Staff President Trustee or director | 50 | $364,238 | $0 |
| Lawrence Hallett | CRNA Highest-paid employee | 40 | $205,687 | $40,800 |
| James Osgood MD | Physician Highest-paid employee | 40 | $230,000 | $0 |
| Kwaku Owusu-Abrokwa MD | Physician Highest-paid employee | 40 | $215,340 | $13,600 |
| Andrea Sewall ANP | Trustee (end 4/2024) Trustee or director | 5 | $114,772 | $44,284 |
| Mellissa McAvoy | Board President, CFO, COO Trustee or director, Officer | 36 | $156,116 | $0 |
| Richard Angotti | Trustee Trustee or director | 5 | $0 | $0 |
| Mary Alice Cullen | Trustee Trustee or director | 5 | $0 | $0 |
| Gail Fanjoy | Trustee Trustee or director | 5 | $0 | $0 |
| Fred Lewis | Board Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Lee Chip Lamson Jr | Board Vice President (end 5/2024) Trustee or director, Officer | 5 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Malcolm | Board Treasurer/Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Kowalski MD | Physician Highest-paid employee | 40 | $524,623 | $22,150 |
| Kevin Olsen PA-C | Medical Staff President (end 6/2023) Trustee or director | 48 | $402,419 | $10,350 |
| Edward Dunstan DO | Medical Staff At-Large Key employee | 40 | $376,596 | $21,197 |
| Robert Peterson | Chief Executive Officer Officer | 50 | $318,864 | $22,150 |
| Kwaku Owusu-Abrokwa MD | Physician Highest-paid employee | 40 | $302,775 | $21,764 |
| Matthew Turnquist MD | Medical Staff VP Key employee | 40 | $218,226 | $30,986 |
| Lawrence Hallett | CRNA Highest-paid employee | 40 | $227,403 | $19,497 |
| James Osgood | Nurse Anesthetist Highest-paid employee | 40 | $234,500 | $8,235 |
| Anexandra Idenburg MD | Physician Highest-paid employee | 40 | $215,501 | $16,759 |
| David Kearing MD | Medical Director Key employee | 40 | $167,709 | $0 |
| Jil Beaupain DPM | Trustee; Medical Staff (end 6/23) Trustee or director | 40 | $165,500 | $0 |
| Mellissa McAvoy | Board President, CFO, COO Trustee or director, Officer | 29 | $162,417 | $0 |
| Andrea Sewall ANP | Trustee; Medical Staff President Trustee or director | 36 | $111,331 | $16,553 |
| Mary Alice Cullen | Trustee Trustee or director | 5 | $0 | $0 |
| Gail Fanjoy | Trustee Trustee or director | 5 | $0 | $0 |
| Fred Lewis | Trustee Trustee or director | 5 | $0 | $0 |
| Lee Chip Lamson Jr | Board Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Thomas Malcolm | Board Treasurer/Secretary Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 SOMERSET ST, MILLINOCKET, ME 04462-1258
- Principal officer (990 for 2023)
- Robert Peterson DSc, 200 Somerset Street, Millinocket, ME 04462
- Signed the 990
- Mellissa McAvoy, Chief Financial Officer
- Phone
- (207) 723-5161
- Website
- www.mrhme.org
- Return prepared by
- Baker Newman & Noyes
Mission
Millinocket Regional Hospital (MRH) is a critical access hospital that provides access to excellence in healthcare.
Program accomplishments
- Millinocket Regional Hospital (MRH) provides a broad scope of medical services to residents and guests in the Katahdin region. These services span the continuum of care and include inpatient, outpatient, emergency, and ancillary services. Inpatient care at MRH includes medical surgical care with availability of swing bed and special care services.The wide range of support services available at MRH features highly skilled staff and includes diagnostic imaging, cardiopulmonology, laboratory, rehabilitation, and wellness. (Continued on Schedule O)MRH features a strong, cohesive medical staff consisting of family practice, internal medicine, general surgery, gastroenterology, orthopedics, ear nose & throat, urology, podiatry, cardiology, oncology, ophthalmology, podiatry, pulmonology, radiology, and urology.During this reporting period, MRH cared for:Inpatients - 829Clinic patients - 10,478Emergency room patients - 6,613In addition, MRH provided:Surgeries performed - 1,218Surgical office visits - 2,415Laboratory services - 76,833Radiology services - 11,159Therapy services (physical, speech, and occupational) - 5,515Expenses $30,385,050 · grants $3,761 · revenue $31,834,404
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0223482
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $16,270,735
- Income (IRS master file)
- $34,692,414
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $32,190,675 | $34,487,854 | $16,270,735 | IRS |
| 990 | June 2023 | $31,753,748 | $31,725,853 | $15,581,124 | XML |
| 990 | June 2022 | $32,440,411 | $31,705,328 | $18,486,700 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0223482).
Questions about MILLINOCKET REGIONAL HOSPITAL
- What is the EIN of MILLINOCKET REGIONAL HOSPITAL?
- The employer identification number (EIN) of MILLINOCKET REGIONAL HOSPITAL is 01-0223482.
- Is MILLINOCKET REGIONAL HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to MILLINOCKET REGIONAL HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILLINOCKET REGIONAL HOSPITAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MILLINOCKET REGIONAL HOSPITAL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILLINOCKET REGIONAL HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of MILLINOCKET REGIONAL HOSPITAL?
- The 990 for the year ended June 30, 2024 names Robert Peterson DSc.
- Who are the officers and directors of MILLINOCKET REGIONAL HOSPITAL?
- The 990 for the year ended June 30, 2024 lists 16 people; 10 received compensation from the organization, the highest $462,930 (Mark Kowalski MD, Physician).
- How much revenue does MILLINOCKET REGIONAL HOSPITAL have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $32,190,675, expenses of $34,487,854 and total assets of $16,270,735 at year end.
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- OUR KATAHDIN EIN 47-2382072 · last filed 990 for 2024
- MILLINOCKET MEMORIAL LIBRARY EIN 81-4748516 · last filed 990 for 2025
- BREAKING THE CYCLE EIN 84-4281233 · last filed 990 for 2024
- JO-MARY RIDERS SNOWMOBILE CLUB EIN 33-3788180 · last filed 990 for 2025
- MAINE AVENUE MANOR INC EIN 01-0376143 · last filed 990 for 2025
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 01-6038250 · last filed 990 for 2025
- NORTHERN TIMBER CRUISERS INC EIN 01-0388825 · last filed 990 for 2024