Nonprofit · EIN 81-3653215
MEMORIAL ELDER HEALTH SERVICES
Tax-exempt (reinstated) · NORTH CONWAY, NH 03860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,521,595 | $5,991,699 | -$2,470,104 | $692,066 | $1,340,767 | -$648,701 |
| September 30, 2024 | 990 | $4,808,346 | $5,878,220 | -$1,069,874 | $1,405,813 | $1,564,410 | -$158,597 |
| September 30, 2023 | 990 | $4,377,617 | $5,201,443 | -$823,826 | $1,231,777 | $1,120,500 | $111,277 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,521,595
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,993,353
- Salaries, compensation and benefits (total)
- $3,785,910
- Professional fundraising fees
- $0
- Occupancy
- $95,182
- Travel
- $665
- Depreciation
- $49,829
- Program services (functional)
- $5,737,674
- Management and general (functional)
- $254,025
Balance sheet and other
- Total assets, start of year
- $1,405,813
- Total assets, end of year
- $692,066
- Total liabilities, end of year
- $1,340,767
- Net assets, end of year
- -$648,701
- Land, buildings and equipment
- $266,709
- Net assets without donor restrictions
- -$648,701
- Gross receipts
- $3,521,595
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2017
- State of legal domicile
- NH
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Andrew Mueller MD | CEO, MH/Trustee Trustee or director | 1 | $0 | $2,556,171 | $62,225 |
| Trampas Hutches | Frmr Interim/Mountain Reg. President Trustee or director, Officer | 1 | $0 | $735,712 | $52,365 |
| Bradley Chapman | Frmr President/ Frmr Trustee Trustee or director, Officer | 1 | $0 | $389,652 | $52,874 |
| David Hoeft | Frmr Physician/Frmr Trustee Trustee or director | 1 | $0 | $324,267 | $56,899 |
| Diana McLaughlin | VP Finance - Mountain Region Officer | 1 | $0 | $309,360 | $67,280 |
| Tricia Costigan | President/Trustee Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Rachael Brown | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Steve Boyle | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Christine Thompson | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Tim Scott | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Michelle O'Donnell | Frmr Chair/Frmr Trustee Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Chris Perley | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Linda Terry | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Corinne Ray | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Andrew Mueller MD | CEO and President, MH/Trustee Trustee or director | 1 | $0 | $2,222,049 | $55,268 |
| Diana McLaughlin | Chief Financial Officer Officer | 1 | $0 | $267,054 | $58,344 |
| David Hoeft | Physician/Trustee Trustee or director | 1 | $0 | $262,433 | $49,539 |
| Art Mathisen | Frmr President/Frmr Trustee Former | 0 | $0 | $283,439 | $15,681 |
| Mary Vigeant | Nurse Practitioner/Trustee Trustee or director | 1 | $0 | $220,952 | $30,454 |
| Jill Berry Bowen | Frmr Interim President/Frmr Trustee Trustee or director, Officer | 1 | $0 | $217,645 | $4,006 |
| Steve Boyle | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Greg Frizzell | Former Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Tim Scott | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Alec Tarberry | Former Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Christine Thompson | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Rachael Brown | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Bradley Chapman | President/Trustee Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michelle O'Donnell | Board Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Chris Perley | Board Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Linda Terry | Board Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Corinne Ray | Board Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Andrew Mueller | CEO, MH/Trustee Trustee or director | 1 | $0 | $1,792,868 | $52,043 |
| Kelly Elkins | COO, MH/Frmr Trustee Trustee or director | 1 | $0 | $1,100,614 | $29,176 |
| Art Mathisen | Frmr President/Frmr Trustee Trustee or director, Officer | 1 | $0 | $461,421 | $16,765 |
| Diana McLaughlin | Chief Financial Officer Officer | 1 | $0 | $274,403 | $56,351 |
| David Hoeft | Physician/Trustee Trustee or director | 1 | $0 | $262,634 | $45,090 |
| Mary Vigeant | Nurse Practitioner/Trustee Trustee or director | 1 | $0 | $217,344 | $25,179 |
| John Cox | Former Regional CFO Former | 0 | $0 | $134,314 | $17,027 |
| Steve Boyle | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Mary DeVeau | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Greg Frizzell | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Tim Scott | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Alec Tarberry | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Jill Berry Bowen | Interim President/Trustee Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michelle O'Donnell | Board Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Chris Perley | Board Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Linda Terry | Board Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Corinne Ray | Board Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3073 WHITE MOUNTAIN HWY, NORTH CONWAY, NH 03860-7101
- In care of
- % ANN BENTO
- Principal officer (990 for 2024)
- Tricia Costigan, 3073 White Mountain Hwy, North Conway, NH 038607101
- Signed the 990
- Diana McLaughlin, VP Finance-Mountain Reg.
- Phone
- (603) 356-0613
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.
Program accomplishments
- 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
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 81-3653215
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $692,066
- Income (IRS master file)
- $3,521,595
Revocation and reinstatement
- Exemption revoked
- February 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective February 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,521,595 | $5,991,699 | $692,066 | XML |
| 990 | September 2024 | $4,808,346 | $5,878,220 | $1,405,813 | XML |
| 990 | September 2023 | $4,377,617 | $5,201,443 | $1,231,777 | XML |
| 990 | September 2022 | $4,902,307 | $5,490,368 | $1,532,344 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 81-3653215).
Questions about MEMORIAL ELDER HEALTH SERVICES
- What is the EIN of MEMORIAL ELDER HEALTH SERVICES?
- The employer identification number (EIN) of MEMORIAL ELDER HEALTH SERVICES is 81-3653215.
- Is MEMORIAL ELDER HEALTH SERVICES tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2019 and reinstated it effective February 15, 2019.
- Are donations to MEMORIAL ELDER HEALTH SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEMORIAL ELDER HEALTH SERVICES 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 MEMORIAL ELDER HEALTH SERVICES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEMORIAL ELDER HEALTH SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MEMORIAL ELDER HEALTH SERVICES?
- The 990 for the year ended September 30, 2025 names Tricia Costigan.
- Who are the officers and directors of MEMORIAL ELDER HEALTH SERVICES?
- The 990 for the year ended September 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does MEMORIAL ELDER HEALTH SERVICES have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,521,595, expenses of $5,991,699 and total assets of $692,066 at year end.
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- VAUGHAN COMMUNITY SERVICE INC EIN 02-0269550 · last filed 990 for 2025
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- LILLIPUTIAN MONTESSORI SCHOOL EIN 54-2066902 · last filed 990 for 2025
- CARROLL COUNTY RETIRED & SENIOR VOLUNTEER PROGRAM EIN 99-1937708 · last filed 990 for 2025
- MEMORIAL HOSPITAL VOLUNTEERS EIN 22-3035421 · last filed 990-EZ for 2025
- MEMORIAL HOSPITAL EIN 02-0222156 · last filed 990 for 2025
All nonprofits in NORTH CONWAY · New Hampshire · Human services